Purchase Order SPMYM117P1738

This is a firm-fixed price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to Specialty Distribution Group, LLC (doing business as Distribution International), a for-profit Subchapter S Corporation. The contract has a ceiling value of $6,822.90 and an ultimate completion date of June 25, 2025. The contract is for the procurement of calcium silicate, which is likely an insulation material used in naval shipbuilding and maintenance operations. The prime...

This is a firm fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to Mig Gov, LLC, a small business contractor. The $11,786.40 contract is for the procurement of 100X2 CALCIUM SILIC, which appears to be a tactical or specialized material or product. The award is set aside for small businesses and Mig Gov, LLC is an SBA-certified 8(a) small disadvantaged business that is also veteran-owned, minority-owned, and service-disabled veteran-owned. In addition to this...

This federal contract award, with ID SPMYM119P2170, was issued by the Naval Sea Systems Command (NAVSEA) to Atlantech Distribution, Inc., a for-profit organization, for the delivery of 24X2 CALCIUM SILICATE. The $7,648.35 firm fixed-price purchase order did not have a set-aside designation. Atlantech Distribution, Inc. has previously been awarded other federal contracts and contract vehicles to provide insulation, expansion joints, adhesives, and other related products to the Department of the...

This federal contract award was issued by the Naval Sea Systems Command, a defense agency, to Atlantech Distribution, Inc., a for-profit organization, for the delivery of calcium silicate. The $1,220.10 firm-fixed-price purchase order has an ultimate completion date of August 28, 2019. Atlantech Distribution, Inc. is a small business that has previously provided pipe insulation, anti-sweat insulation, acoustic insulation, sealants, adhesives, lagging, and calcium silicate insulation to the...

This is a federal delivery order awarded by the Defense Logistics Agency (DLA) to Supplycore LLC, a major supplier of commercial products and logistics services to the U.S. government. The contract, valued at $80,000.00, is for the delivery of 50-pound bags of bead-type calcium chloride, which is likely used for various construction and industrial applications. The contract has a maximum completion date of November 2, 2022 and uses a firm fixed-price pricing structure. Supplycore, a for-profit...

The General Services Administration Federal Acquisition Service awarded Purchase Order number TBD to The Claremont Sales Corporation for thermal insulation block products. Under the firm fixed price contract valued at $487.28, Claremont will provide Type II faced panel insulation made of fibrous glasscloth faced polyimide foam. The blocks will measure approximately 36 by 24 by 2 inches and will be used to support thermal insulation programs across GSA facilities. Performance will occur in...

The Claremont Sales Corporation has been awarded a $847.80 delivery order against its GSA Multiple Award Schedule contract to provide thermal insulation sheet materials to the General Services Administration Federal Acquisition Service. The delivery order calls for INSULATION SHEET, THERMAL, IAW MIL-P-15280J specifications, in black color, .375" thick, between 48" and 56" wide, and between 36" and 42" long. The materials must be qualified to MIL-P-15280-31 and will be...

The Claremont Sales Corporation has been awarded a $448.80 delivery order against its GSA Multiple Award Schedule contract to provide thermal insulation sheet materials to the General Services Administration Federal Acquisition Service. Specifically, the prime contractor will supply INSULATION SHEET, THERMAL meeting the requirements of Military Specification MIL-P-15280J in black color, measuring between 0.75 and 1 inch thick by 48 to 56 inches long and 36 to 42 inches wide. The materials must...

This federal contract award was issued by the Naval Sea Systems Command (NAVSEA), a defense agency, to Atlantech Distribution, Inc., a for-profit organization. The $1,128.60 firm-fixed-price purchase order is for the supply of calcium silicate insulation materials. Atlantech Distribution, Inc. has a history of providing insulation, sealants, and other materials to the Department of the Navy through both prime contracts and subcontract work with larger defense contractors like Huntington...

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...