Purchase Order N6824624P0050
Award Date 2/14/24
Potential Completion Date 5/3/24
Potential Value $19K
Funding Federal Agency
Contracting Federal Agency
Awardee
Ultimate Awardee
Not listed PSC Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Japan
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This is a firm fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to Quality Discount Supplies & Services LLC, a self-certified small disadvantaged business, for the supply of pressure-sensitive tape. The contract has a ceiling value of $86,969.60 and an ultimate completion date of February 14, 2018. The contract was not set aside and was competitively awarded. Quality Discount Supplies & Services LLC has previously provided various goods such as bags, Nomex...
- The Naval Sea Systems Command awarded a $5,100 firm fixed-price purchase order to Pacific Coating Supply LTD. for renewal of AMPP CIP qualification. The contract, effective August 19, 2025, with an ultimate completion date of August 20, 2025, will be performed in Japan. No set-aside designation was applied to this award. Pacific Coating Supply LTD., registered with the federal government since May 2005, is an established international supplier specializing in coatings, sealants, and related...
- This is a firm fixed-price purchase order contract awarded by the U.S. Pacific Fleet Forces, a defense agency, to an undisclosed prime contractor. The contract is for the procurement of a sealing compound, specifically an adhesive-coated Teflon tape in accordance with the SAE AMS 3255 specification, with some exceptions noted. The tape is used for gasketing and sealing aircraft access panels and other applications. The contract has a ceiling value of $2,138.00 and a period of performance...
- This is a firm-fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to 1 Source Solutions Co, LLC, a minority-owned, woman-owned, service-disabled veteran-owned small business, for the supply of 140 rolls of 3M pressure-sensitive tape. The contract has a ceiling value of $19,872.00 and an ultimate completion date of October 30, 2024. The contract was awarded on September 20, 2024 and is not set aside. The product being delivered falls under NAICS code 322220 (Paper Bag...
- This is a $26,121.60 firm-fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to Shurtape Technologies LLC, a for-profit limited liability company and manufacturer of goods. The contract, which has no set-aside designation, covers work with a performance period ending on October 3, 2023. The award provides some context for NAVSEA's procurement activities, but no additional details about a larger contract vehicle or the specific products/services...
- This is a firm-fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA) to Tattersall Supply, LLC, a HUBZone-certified small disadvantaged and woman-owned business. The contract, valued at $43,610.00, is for the delivery of duct tape. The contract has no set-aside designation and has a completion date of March 19, 2021. Tattersall Supply, LLC is a key supplier of specialized components and consumables to various federal agencies, including the Department of...
- This is a firm fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to 1 Source Solutions Co, LLC, a minority-owned, woman-owned, service-disabled veteran-owned small business based in Wake Forest, North Carolina. The $9,720.00 contract is for the delivery of tape and is set aside for total small businesses. The award date is April 8, 2025, and the ultimate completion date is April 25, 2025. This contract award is associated with NAVSEA's ship...
- This is a firm fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA) to 1 Source Solutions Co, LLC, a minority-owned, woman-owned, and service-disabled veteran-owned small business based in Wake Forest, North Carolina. The contract is for the delivery of various types of tape, including pressure sensitive tape, flashing tape, and impact stripping tape, as well as tool bags, to support ship maintenance and repair activities for the U.S. Navy and Department of...
- This is a $17,978.56 firm fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to Up Enterprises LLC, a self-certified small disadvantaged business located in Tacoma, Washington. The contract is for the supply of ALUMINUM TAPE and has a total small business set-aside designation. Based on the vendor summary, Up Enterprises has an established track record of providing a wide range of industrial supplies and maritime-specific materials in support...
- This is a $1,374.00 firm fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA) to Westbay Auto Parts, Inc., a small business prime contractor located in Port Orchard, Washington. The contract is for the delivery of specialized naval supplies such as epoxy coatings, non-skid deck materials, thermal insulation adhesives, sealing compounds, cleaning solutions, chemical compounds, specialized paints, lubricants, abrasives, and other industrial consumables that meet...
This is a $18,989.98 firm-fixed-price purchase order contract awarded by the Naval Sea Systems Command to Pacific Coating Supply LTD., a for-profit organization, for the delivery of TAPE (4017E801) with no set-aside designation. The contract has a period of performance through May 3, 2024. Pacific Coating Supply LTD. has previously held purchase order contracts with the Naval Sea Systems Command to provide specialized coatings, sealants, and related materials utilized by the U.S. Navy, indicating they are an established supplier of these products.
Generated 6/16/24, 9:14 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Other Administrative Action | $0 | 2/26/24 | |
| Not listed | Not listed | $19.0k | 2/14/24 |