Purchase Order NNK15EA54P
Award Date
7/6/15
Potential Completion Date
12/8/15
Potential Value
$271K
Federal Agency
Kennedy Space Center
Awardee
Plymouth Tube Company
Ultimate Awardee
Not listed
PSC Category
4720 - Hose And Flexible Tubing
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
East Troy, WI 53120, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
3
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 issued by the National Aeronautics and Space Administration (NASA) Shared Services Center to All Metal Sales, Inc. for the delivery of 64 pieces of seamless T321 stainless steel heater tubes. The contract has a ceiling value of $26,706.80 and a completion date of November 29, 2024. This is a brand name requirement for which only authorized resellers are eligible to submit quotes. The solicitation was not set aside for any specific business size or...
This is a $18,511.00 firm fixed-price purchase order awarded by the National Aeronautics and Space Administration (NASA) Shared Services Center to Hydro Extrusion USA, LLC, a for-profit foreign-owned organization. The contract does not have a set-aside designation and has an ultimate completion date of August 24, 2025. Without additional information about the original solicitation, the specific products or services to be delivered under this contract cannot be determined. The contract does not...
This is a firm fixed-price purchase order contract awarded by the National Aeronautics and Space Administration's (NASA) Kennedy Space Center to Genesis VII, Inc., a minority-owned small business, for the provision of various tube fittings. The contract was set aside for small businesses and has a ceiling value of $82,605.41. The contract period of performance runs from the award date of May 22, 2015 to the ultimate completion date of November 6, 2015. The contract is for the delivery of tube...
This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Welding Metallurgy, Inc., a for-profit manufacturer of goods, to provide a TUBE ASSEMBLY (NSN 8503904518) with a ceiling value of $127,074.66. The contract has an ultimate completion date of December 6, 2017 and was awarded on December 6, 2016. This purchase order contract was not set aside for any specific business type. Welding Metallurgy, Inc. has a history of providing specialized aircraft...
This is a firm fixed-price purchase order contract awarded by the NASA Shared Services Center to R & G Steel, Inc., a veteran-owned small business manufacturer, for the delivery of 250 pieces of Inconel tubes valued at $83,500.00. The contract supports the requirements of a new 31-inch Mach 10 tunnel heater bundle at the NASA Langley Research Center. The original solicitation was a combined synopsis/solicitation set aside for small businesses under NAICS code 331210. The contract does not...
The National Aeronautics and Space Administration (NASA) has awarded a $28,371.06 Firm Fixed Price Purchase Order contract to Key To Metals Americas Inc., a for-profit limited liability company, for the provision of "Total Materia Procurement" services. This contract, which has no set-aside designation, will provide NASA personnel and on-site contractors at 15 NASA facilities with access to comprehensive materials data and associated information through the NASA Technical Standards...
This is a firm fixed-price purchase order contract awarded by the National Aeronautics and Space Administration (NASA) to Stress Aerospace and Defense, LLC for $148,500.00 to provide laser inspection services for Invar 36 vacuum-insulated pipes at the Kennedy Space Center in Florida. The contract, which has no set-aside designation, is for the period of June 17, 2024 to July 31, 2024. The requirement was originally announced through a Special Notice solicitation, which identified Stress...
<p>The National Aeronautics and Space Administration (NASA) Shared Services Center awarded a Firm Fixed Price purchase order to Future Metals LLC, a for-profit limited liability company located in Tamarac, Florida. The $150,136.30 contract provides titanium tubing for the Europa Clipper propellant system. The contract was awarded on April 19, 2018 and is scheduled for completion on November 29, 2018. The contract does not have a set-aside designation.</p>
<p>This is a firm fixed-price purchase order awarded by the U.S. Aviation agency to Tube Products Inc. for the delivery of a TUBE ASSEMBLY,FUEL. The contract has a ceiling value of $147,543.24 and a period of performance ending on July 20, 2016. The contract was awarded on December 15, 2015 and does not have a set-aside designation. As the Aviation agency is part of the Defense department, this contract supports the broader mission and high-level programs of the U.S. Department of Defense.</p>
This firm fixed price purchase order is for the delivery of custom shape memory alloy NiTi with end features to the National Aeronautics and Space Administration (NASA) Shared Services Center. The prime contractor is Fort Wayne Metals Research Products, LLC, doing business as Fort Wayne Metals, a leading manufacturer of precision wire-based materials and components for demanding applications including the aerospace industry. The contract has a completion date of June 30, 2024 and a potential...