Purchase Order NNM08AA97P

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...

The Defense Logistics Agency Troop Support Construction and Equipment awarded a firm-fixed-price purchase order to Cytec Engineered Materials Inc., a global specialty materials and chemicals company, to provide fiberglass fabric. The contract, worth $148,815.65, was not set aside and was awarded on November 7, 2017 with a completion date of February 15, 2019. Cytec Engineered Materials Inc. has previously provided adhesives, composite materials, and other nonmetallic materials to prime...

This federal contract award was issued by the Global Strike Command, a defense agency, to Cytec Engineered Materials Inc., a foreign-owned, for-profit manufacturer of engineered materials. The $10,619.28 firm-fixed-price purchase order is for a fiberglass carrier-reinforced, epoxy prepreg composite material used in aerospace applications. The contract has a shelf life of 6 months and was awarded on May 5, 2005, with a completion date of July 14, 2005. No set-aside designation was used for this...

This firm fixed-price purchase order was awarded to Toray Advanced Composites Usa, Inc., a foreign-owned, for-profit manufacturer of advanced composite materials, by the Defense Logistics Agency (DLA) Aviation. The $2,376.85 contract is for the delivery of epoxy resin products and does not have a set-aside designation. Toray Advanced Composites Usa, Inc. has previously received prime federal contracts and grants from agencies like the Department of Defense (DoD) and National Aeronautics and...

This is a firm fixed-price purchase order awarded by the U.S. Army Aviation and Missile Command (AMCOM) to Cytec Engineered Materials Inc., a subsidiary of Solvay, for the supply of SS9626-001 graphite tape. The contract has a ceiling value of $76,288.80 and an ultimate completion date of July 6, 2018. Cytec Engineered Materials Inc. is a foreign-owned, for-profit manufacturer of advanced composite materials and adhesive solutions. The company has a long history of providing specialized...

This is a firm fixed-price purchase order awarded by the Air Force Test Center (AFTC) to Poco Graphite, Inc.'s Specialty Materials Division for the delivery of lightweight flat mirrors. The $437,684.00 contract has a completion date of September 30, 2017. Poco Graphite is a manufacturer of advanced materials, including carbon, graphite, silicon carbide, and composites, and has provided specialty mirrors, plates, optics equipment, and other components to federal prime contractors such as...

The U.S. Defense Logistics Agency awarded a $240,300.00 firm-fixed-price purchase order to Hexcel Corp's Salt Lake City - Matrix Plant Division, a subsidiary of Hexcel Corp. The contract is for the procurement of NSN 9340014497746 MAT,REINFORCING,FIB, with a delivery location in Oklahoma City and a performance period ending on June 6, 2025. The original solicitation was an unrestricted request for quotes posted by the DLA Troop Support Construction and Equipment division. Hexcel Corp is a global...

This is a firm fixed-price purchase order awarded by the Langley Research Center, a civilian agency of the U.S. federal government, to Hexcel Corporation's Salt Lake City - Matrix Plant Division. The contract, valued at $752,743.46, is for the delivery of HEXPLY intermediate modulus carbon fiber epoxy resin. Hexcel Corp is a global leader in advanced composites technology and has a long history of supporting federal agencies and prime contractors through contract and grant awards. This...

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...

This is a firm-fixed price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Hexcel Corp, a leading manufacturer of advanced composites materials. The contract, valued at $200,020.00, is for the delivery of 500 yards of fiber reinforcing material (NSN 9340014497746) to the DLA Distribution center in Oklahoma City. The original solicitation was issued as a request for quotation (RFQ) with no set-aside designation. Hexcel Corp, through its...