Purchase Order NNM07AD40P

The Department of the Air Force Materiel Command Air Force Sustainment Center awarded a firm-fixed-price purchase order to SGL Composites Inc., a manufacturer of carbon fiber and composite materials, for the production of HEATSHIELD REPAIR K, ICBM MINUTE MAN III WEAPON SYSTEM, with a potential value of $105,687.00. The award does not indicate the use of any small business set-aside. SGL Composites Inc. has previously provided insulation blankets, carbon cloth, rayon fabric, and associated...

This is a firm fixed-price purchase order awarded by the National Aeronautics and Space Administration (NASA) Shared Services Center to Hexcel Corp, a manufacturer of advanced composites materials. The contract is for the delivery of 624 lbs of IM7G/8552-1 carbon fiber/epoxy slit tape, a specialized structural material used in aerospace applications. The contract has a ceiling value of $94,311.36 and was awarded on June 8, 2017, with a final completion date of October 25, 2017. The contract...

The Air Force Research Laboratory (AFRL) awarded a $13,997.75 firm fixed-price purchase order to Igcs, LLC for composite tooling prepreg materials. The contract was awarded on August 27, 2025, with an ultimate completion date of October 27, 2025, and will be performed in Albuquerque, New Mexico. No set-aside designation was used for this procurement. Igcs, LLC is a veteran-owned and service-disabled veteran-owned small business headquartered in Gunter, Texas, specializing in supplying critical...

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...

This is a firm-fixed-price purchase order awarded by the Naval Air Warfare Center (NAWC) to Cytec Engineered Materials, Inc., a global manufacturer of specialty materials and chemicals. The contract is for the procurement of 100 pounds of silica phenolic molding compound, a small purchase fee, and shipping, with a total ceiling value of $29,822.71 and a completion date of June 10, 2023. The contract was awarded on a sole-source basis, as Cytec Engineered Materials is the manufacturer and sole...

NASA's Shared Services Center awarded a $26,861.53 purchase order to Toray Advanced Composites USA, Inc. on September 9, 2025, for the procurement of Toray TC1200/T800 aerospace-grade carbon fiber reinforced thermoplastic prepreg material. The contract, which carries no set-aside designation, requires delivery of at least 200 pounds of Toray Cetex TC1200 unidirectional prepreg with 34% resin content and 145 g/m² fiber areal weight. Performance will be completed by February 28, 2026, at NASA...

The U.S. Department of Defense awarded Cytec Engineered Materials Inc., a subsidiary of Solvay and a leading provider of advanced composite materials, a $148,815.65 firm fixed-price purchase order for fiberglass fabric on November 7, 2017. The contract, which ultimately completed on February 15, 2019, carried no set-aside designation and was performed at the contractor's facility in Anaheim, California. As a specialized supplier of high-performance composite materials and adhesives critical to...

The Department of the Navy Naval Air Systems Command Naval Air Warfare Center awarded a $54,259 firm fixed price purchase order to Toray Composite Materials America, Inc. for the delivery of slit tape composite materials. Specifically, Toray will provide 300 pounds of 192gsm unidirectional carbon fiber prepreg with 33.5% resin content under item code 6404 with a width of 0.25 inches, as well as 150 square meters of 196gsm fabric with 35% resin content under item number 5263 with a width of 38...

This firm fixed-price purchase order was awarded by the Defense Logistics Agency (DLA) to Toray Advanced Composites USA, Inc., a foreign-owned, for-profit manufacturer of advanced composite materials. The $25,830 contract is for the delivery of epoxy resin, with a period of performance ending on May 16, 2024. The award does not have a set-aside designation. Toray Advanced Composites USA, Inc. is a supplier of thermoplastic and thermoset prepregs, resin systems, and high-performance carbon fibers...

Custom Materials Inc., doing business as C M I Group, was awarded a purchase order by the Defense Logistics Agency (DLA) Aviation on May 27, 2025, for the procurement of standoff insulators with a ceiling value of $3,315.00. The contract, which carries a firm fixed price arrangement with no set-aside designation, is scheduled for completion by November 7, 2025, and will be performed at the contractor's facility in Chagrin Falls, Ohio. Custom Materials Inc. is a self-certified small disadvantaged...