Purchase Order N4008309M5012

Materials Research & Design Inc. (Mr&D) was awarded a $2.69M cost-plus fixed fee contract by the Air Force Research Laboratory on April 19, 2024, for the GLEAM (Great Leading Edge Advanced Materials) program. The contract, which runs through April 2029, focuses on the maturation and validation of materials and concepts for robust, shape-stable leading edges designed for hypersonic boost-glide vehicles. The work involves identifying and addressing critical gaps in understanding material...

The Department of the Air Force Materiel Command Research Laboratory awarded a firm-fixed-price purchase order to Pope DR Edward, doing business as Matech, to provide "Affordable Materials and Coatings for Pressure Gain Combustion." The $149,818.00 contract was set aside for small businesses and had a performance period ending on March 26, 2020. Matech is a sole proprietorship that specializes in research and development of optical, electronic, and advanced materials technologies....

This Blanket Purchase Agreement (BPA) Call award under the GSA Federal Acquisition Service's RC2 Master BPA will provide 150 dollars' worth of aluminum oxide nylon abrasive mats to the agency. MSC Industrial Direct Co., Inc. will deliver MAT, ABRASIVE, NYLON, ALUMINUM OXIDE MAT, 9.00 INCH WIDTH, 11.00 INCH LENGTH, 100-150 GRIT SIZE SHEETS to the place of performance in Huntington Station, New York. The firm fixed price contract has a completion date of December 24, 2023 and was awarded on...

The Department of the Air Force Materiel Command Oklahoma City Air Logistics Complex awarded a firm fixed-price purchase order to Materialise USA LLC, a subsidiary of Materialise NV, for LINK 3D SOFTWARE on September 20, 2022. The potential value of the contract is $203,100.00, with a completion date of October 17, 2022. Materialise provides 3D printing software and services to support medical imaging, device design, rapid prototyping, and additive manufacturing applications for U.S. federal...

Custom Materials Inc., doing business as CMI Group, was awarded a firm fixed-price purchase order by the Defense Logistics Agency (DLA) Land and Maritime on March 21, 2025, for the manufacture of a muzzle cover assembly (part number 8511264772). The contract, valued at $9,000 with completion required by July 21, 2025, was not set aside for small business participation, though Custom Materials Inc. is a self-certified small disadvantaged business. The awardee will perform manufacturing activities...

Materialise USA LLC, a subsidiary of the Belgium-based Materialise NV, has been awarded a $5,662.95 firm fixed price purchase order by the Department of the Navy's Naval Sea Systems Command to upgrade the build process for a selective laser melting system. Performance will take place in Plymouth, Michigan through June 30, 2023. No set-aside designation was applied to this award. As an international provider of 3D printing software and medical devices, Materialise has extensive experience...

National Aeronautics and Space Administration Ames Research Center (NASA) awarded a $525,605.52 firm fixed price delivery order contract to Fiber Materials Inc., a division of Spirit Aerosystems Holdings, Inc., for SINGLE PIECE 3D MEDIUM DENSITY CARBON PHENOLIC (3MDCP) FLIGHT SCALE EARTH ENTRY SYSTEM (EES) FOREBODY HEATSHIELD: TOOLING DESIGN, PROCESS/PROCEDURE DOCUMENTATION DEVELOPMENT AND LONG LEAD PROCUREMENT ITEMS. The work will be performed in Biddeford, Maine between May 10, 2022 and August...

This contract was awarded by the National Aeronautics and Space Administration (NASA) Ames Research Center to Fiber Materials Inc., a for-profit manufacturer of fiber reinforced plastics, carbon/carbon, and ceramic matrix composites. The contract, a Blanket Purchase Agreement (BPA) call, is for the fabrication of Near Net Shaped (NNS) Fiberform materials with a firm fixed price of $122,257.00 and a completion date of December 31, 2018. Fiber Materials Inc. has previously provided thermal...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to M.S.M. Industries, Inc., a small business manufacturer based in Riverside, California. The contract is for the delivery of $13,045.62 worth of plastic sheet material, with a period of performance ending on March 4, 2025. The contract is not set aside for any specific business category. M.S.M. Industries has a history of providing specialized materials and components to major defense prime...

Custom Materials Inc., doing business as CMI Group, was awarded a $4,365 firm fixed-price purchase order by the Defense Logistics Agency (DLA) Aviation on October 31, 2024, for the procurement of electrical insulation sheet components. The contract is set to be completed by October 31, 2025, and will be performed at the company's facility in Chagrin Falls, Ohio. As a self-certified small disadvantaged business, Custom Materials Inc. was selected without a set-aside designation, demonstrating the...