Purchase Order SPE4A523P3888

This is a firm fixed-price purchase order awarded by the Connecticut National Guard to Powers Industrial Equipment, LTD. for the procurement of nylon, non-perforated, expanded cell core material in accordance with MIL-C-81986 specifications. The core material has a cell size of 1/8 inch, a cell thickness of 7 inches, and a density of 3.0 pounds per cubic foot. The core material is to be packaged and prepared for delivery to protect against damage during shipment. The contract has a ceiling value...

This is a firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Plascore Inc., a small business manufacturer located in Zeeland, Michigan. The contract is for the delivery of 15 each of CORE MATERIAL, CELLU (NSN 1560016897688) with an approved manufacturing source of 0U583 AMS-C-7438-7.9-1/4-40-5052. The contract has a ceiling value of $84,097.50 and a period of performance ending on November 14, 2024. This purchase order was the result of a competitive...

This is a delivery order awarded to M And A Supply, LLC under contract number GS07F0272N on May 31, 2005. The order is for the delivery of 3/16-inch cellular structural core material meeting the specifications provided, including dimensions, density, and packaging requirements. The contract has a total ceiling value of $4,950.00 and is a fixed price contract with economic price adjustment. The contracting agency is the U.S. Air Force, with work to be performed in Connecticut. There is no...

The federal contract award is for the procurement of core material, cellular, structural, in accordance with MIL-C-7438G Grade B, from the R.M. Waite Co., LLC, a woman-owned small business. The core material is an aluminum alloy 5052, non-perforated, expanded cell with a cell size of 1/4 inch, foil thickness of 0.0020 inch, and a density of 4.3 lbs per cubic foot. The contract has a ceiling value of $1,275.00 and was awarded by the Naval Air Systems Command, a defense agency, on June 17, 2005....

The federal contract award, GSFPNESJ0525, was issued by the Department of the Army to Powers Industrial Equipment, LTD., a for-profit subchapter S corporation, for the procurement of core material, cellular, structural. The contract has a firm fixed price of $1,649.43 and an ultimate completion date of May 25, 2005. The core material must meet specific salient characteristics, including nylon cell condition, expanded coating, 3/16 inch cell size, 4.000 inch depth, and density between 4.0 and 4.2...

This is a $4,600.00 firm fixed price purchase order contract awarded by the Defense Logistics Agency (DLA) to TGC Enterprises, Inc. (doing business as Advanced Aerospace Metals), a minority-owned, woman-owned small business. The contract is for the delivery of cellulose-based core material and has an ultimate completion date of March 22, 2025. The purchase order was not set aside for any small business program. TGC Enterprises, Inc. is a supplier of metal alloys and materials, and has received...

This is a firm fixed-price purchase order awarded by the Department of the Army to Powers Industrial Equipment, LTD., a for-profit Subchapter S corporation, for the delivery of 7-inch thick, 3.0 pounds per cubic foot density, non-perforated, expanded cell, nylon core material. The core material, which meets the requirements of MIL-C-81986, is to be prepared for delivery in standard packaging. The contract has a ceiling value of $3,446.00 and an ultimate completion date of August 21, 2005....

This is a firm fixed price purchase order awarded by the U.S. Department of the Army to Powers Industrial Equipment, LTD., a for-profit subchapter S corporation, for the delivery of 7-inch thick, 1/8-inch cell size, 3.0 pounds per cubic foot density, nylon, non-perforated, expanded cellular core material in accordance with MIL-C-81986 specification. The contract has a ceiling value of $3,045.59 and a performance period ending on May 21, 2005. The contract does not have a set-aside designation.

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) to Supplycore LLC, a for-profit limited liability company based in Rockford, Illinois. The contract is for the delivery of GEOCELLS 6" MEDIUM CELL (SAND GRID) items, with a ceiling value of $87,588.00. The contract is a Firm Fixed Price delivery order under the DLA Maintenance Repair and Operations parent IDIQ contract. The award does not have a set-aside designation. Supplycore is a major supplier of commercial...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to TGC Enterprises, Inc., doing business as Advanced Aerospace Metals, a minority and woman-owned small business. The $6,876.00 contract is for the delivery of cellulose-based core material, with a period of performance through January 19, 2025. The award does not utilize any small business set-asides. TGC Enterprises is a distributor of metal alloys and materials, and this award is likely in support of DLA's...