Purchase Order N6883609P2604

Mecs, Inc., a division of Elessent Clean Technologies and subsidiary of Dupont De Nemours, Inc., has been awarded an $850 firm fixed price purchase order by the Defense Logistics Agency Land and Maritime to deliver gaskets in support of the agency's operations. Performance will occur in St. Louis, Missouri, with all required items to be provided by July 13, 2023. As no set-aside designation was used, this contract was open to competition from all qualified vendors. The Defense Logistics Agency...

<p>The Department of Defense Construction and Equipment office issued a delivery order to Noble Supply &amp; Logistics, LLC on February 11, 2026, with a ceiling value of $2,902.47 for white epoxy per MIL-PRF-22750F Part A.</p> <p>Place of performance is Boston, MA 02210. The ultimate completion date is February 20, 2026. The order is priced on a firm fixed price basis with no set-aside applied.</p>

<p>The Department of Defense issued a $2,888.90 delivery order to Noble Supply &amp; Logistics, LLC on March 16, 2026, for white epoxy per MIL-PRF-22750F Part A, with an ultimate completion date of March 20, 2026.</p> <p>Place of performance is Boston, MA. The order is priced firm fixed price with no set-aside applied.</p>

This contract award, identified as GS06FP0037|GSNWAB5781, was made to Xto, Incorporated, doing business as XTO Inc., a manufacturer of goods specializing in fabricating and die cutting gaskets and gasket materials. The contract is for the delivery of a 1-part, methoxy-curing, high-strength, RTV silicone adhesive for use in sealing, bonding, and encapsulating electrical/electronic wires and terminals, mounting resistors, connectors, and other components, as well as repairing wires and cables. The...

This contract was awarded by a U.S. government agency to Xto, Incorporated, doing business as XTO Inc., a manufacturer of goods specializing in fabricating and die cutting gaskets and gasket materials. The contract is for the delivery of a high tensile, high durometer, transparent, room temperature vulcanizing, liquid, silicone rubber potting and encapsulating compound. The contract has a ceiling value of $1,350.00 and is a Delivery Order with a Fixed Price with Economic Price Adjustment pricing...

Miller-Stephenson Chemical Co Inc., a Danbury, Connecticut-based manufacturer of specialized chemical and industrial products, has been awarded a firm fixed-price purchase order valued at $56,532.79 by the Naval Supply Systems Command for aircraft grease. The contract, awarded on December 8, 2025, with an ultimate completion date of June 12, 2026, carries no set-aside designation. The solicitation, posted November 4, 2025, sought procurement of aircraft grease under NAICS code 324191...

The Naval Supply Systems Command awarded a purchase order to Marine Polymers, Inc. for $28,800.00 on April 3, 2026, for DURA 1 TILE EAV04, a rubber fabricated material (NSN 1H-9320-016695909-ST). The order calls for 30 units with an ultimate completion date of January 28, 2027. Work is performed in Stevensville, Maryland. The procurement required engineering source approval from the design control activity; Marine Polymers holds the approved source designation based on unique design capability...

This firm fixed price purchase order for $286 was awarded by the Defense Logistics Agency Land and Maritime to MDF Technologies Inc., doing business as MDF International, for the delivery of item 8510190787, described as a gasket. The place of performance will be in Carlsbad, California, with completion scheduled for March 4, 2024. No set-aside designation was used for this procurement. As the Defense Logistics Agency Land and Maritime supports procurement and supply chain management for the...

This federal contract award was issued by a U.S. government agency to the prime contractor Ralrube, Inc., a subsidiary of Stemar Ltd., Inc. The contract is for the delivery of thermosetting-light colored epichlorhydrin/bisphenol-A type epoxy resin, a pourable liquid at room temperature, with a shelf life of 24 months and a maximum age on delivery of 4 months. The contract has a ceiling value of $2,904.00 and was awarded on a fixed price with economic price adjustment basis. The place of...

This delivery order from the Defense Logistics Agency Land and Maritime awards Engineered Materials Technology, Inc., doing business as Emtech, $3,780 for 8509095273 INSULATION,VEHICULA. The firm fixed price order is for vehicle insulation with no set-aside designation. Performance will occur in Sterling Heights, Michigan by July 1, 2022. As the Defense Logistics Agency supports military services and combatant commands, this delivery order is likely providing insulation for vehicles used in...