Purchase Order NNG11PC84P

This is a $123,634 firm-fixed-price SBIR Phase I contract awarded by NASA to Semplastics EHC LLC, a small business, to develop an ultra-low cost, lightweight, molded, chalcogenide glass-silicon oxycarbide composite mirror component. The goal is to achieve an order of magnitude improvement in areal cost (cost per square meter of collecting aperture) over current technologies for future NASA space mirror requirements. Semplastics will leverage its in-house technologies to produce a molded bulk...

This is a $77,041.85 firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Aufhauser Corp, a self-certified small disadvantaged business manufacturer, for 8508929062 BRAZING ALLOY,SILVE. The award has a total small business set-aside designation. The order was placed under a competitive solicitation that was open to all responsible sources. Aufhauser, as the prime contractor, will deliver the silver brazing alloy products directly to the DLA...

This federal contract award is for the delivery of MIRROR ASSEMBLY,REA to the Defense Logistics Agency (DLA), Land and Maritime division. The contract was awarded to Howco Distributing CO., a for-profit prime contractor, on May 22, 2024, with a ceiling value of $3,305.65 and a performance period ending on October 16, 2024. The contract is a firm fixed-price delivery order, without any set-aside designation. Howco Distributing Co. is a subsidiary of Drone USA, Inc. and has been a long-standing...

This federal contract award was made by the Defense Logistics Agency (DLA) to Echelon Supply And Service, Inc., a for-profit manufacturer and supplier of industrial components, hardware, and assemblies based in Liverpool, New York. The $3,189.67 contract is for the delivery of brazing alloy, gold (National Stock Number 8507032791). The contract is a firm-fixed price purchase order with a completion date of May 18, 2020. It is not designated as a set-aside contract. Echelon Supply And Service,...

NASA's Shared Services Center awarded a purchase order to Fotofab, LLC for fabrication of an SS316 subscale recuperator core on July 7, 2026, with a ceiling value of $43,788.00 and final delivery by September 1, 2026. The order is firm-fixed-price, sole-source, and procured as a commercial item under FAR Part 12. Performance occurs at Fotofab's offsite location with delivery to Marshall Space Flight Center Central Receiving in Huntsville, Alabama. The work spans three tasks: fabrication of ten...

This is a firm-fixed-price purchase order issued by the Defense Logistics Agency (DLA) to Aufhauser Corp, doing business as Aufhauser, a self-certified small disadvantaged business and manufacturer of specialty metalworking supplies and industrial materials. The $8,748.17 contract is for the procurement of silver brazing alloy, a product used to support maintenance, repair, fabrication, and manufacturing operations for military equipment. This award is not associated with a larger contract...

This delivery order, awarded by the Defense Logistics Agency Aviation to Brenner Metal Products Corp, is for bracket assemblies with a potential value of $2,464.80. The firm fixed price order has a period of performance through June 9, 2023 for the unspecified bracket assemblies. Brenner Metal Products Corp will perform the work out of its Wallington, New Jersey facility. No set-aside provisions were applied to this order under the Defense Logistics Agency Aviation's procurement and supply chain...

This is a $17,160 firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Burhani Enterprises Inc., a minority-owned small business based in Chicago, Illinois. The contract is for the delivery of a MIRROR ASSEMBLY,REA and has a completion date of October 17, 2025. The contract was set aside for total small business participation. Burhani Enterprises Inc., operating under the trade name Clear Ridge Hardware, is an active federal contractor...

This is a delivery order awarded by the Defense Logistics Agency (DLA) Aviation to Honeywell International Inc. to provide BRACKET,ANGLE parts. The contract has a firm fixed price and a total ceiling value of $4,172.40. The contract period of performance runs from the award date of January 19, 2024 through the ultimate completion date of July 29, 2024. Honeywell, a manufacturer of aerospace products, is supplying these parts to support the Department of Defense's aviation fleet readiness. This...

Industrial Glass Products, Inc. was awarded a $13,719 firm fixed price delivery order for mirror assembly parts under the Defense Logistics Agency Aviation's indefinite-delivery/indefinite-quantity contract vehicle. The delivery order, issued on August 13, 2021, calls for Industrial Glass Products to provide Item 8508446648, described as mirror assemblies, to the DLA Aviation office located in Los Angeles, California by February 15, 2022. No set-aside designation was applied to this award....