Purchase Order SPMYM122P1453

<p>This is a firm fixed-price purchase order awarded by the U.S. Air Force Materiel Command to Atlas Supply, Inc. for a 2-part, room-temperature curing, flame-retardant epoxy compound for void filling. The compound is a thixotropic paste with no solvents that cures to a strong, low-density material. The award has a ceiling value of $1,740.00 and a completion date of July 17, 2005. This contract does not utilize a set-aside designation.</p>

<p>This is a firm fixed-price purchase order contract awarded by the Air Force Materiel Command, a defense agency, to International Paint LLC for the provision of a 2-part epoxy fill putty. The contract has a ceiling value of $1,712.50 and an ultimate completion date of March 4, 2005. The putty is to be used for making durable, smooth surfaces on composite and fiberglass substrates. The contract does not have a set-aside designation.</p>

This is a firm-fixed price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Chant Engineering Co Inc., a small business manufacturer. The contract is for the procurement of 3 units of NSN 4910016233192 FILLER AND BLEEDER, with an ultimate completion date of April 8, 2025 and a ceiling value of $43,665.00. The original solicitation was an RFQ (Request for Quotation) that did not have a set-aside designation. Chant Engineering Co Inc. is an experienced...

This firm-fixed-price delivery order was awarded by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a for-profit subchapter S corporation located in Fairless Hills, Pennsylvania. The $1,292.76 contract is for the supply of 8511009190 - FILLER,VOID and does not have a set-aside designation. Kampi Components Co Inc. is a small business contractor that primarily supports various DLA divisions, including Aviation, Land and Maritime, and Troop Support, by providing a wide range of...

This federal contract award was issued by a U.S. government agency to the prime contractor Ralrube, Inc., a subsidiary of Stemar Ltd., Inc. The contract is for the delivery of thermosetting-light colored epichlorhydrin/bisphenol-A type epoxy resin, a pourable liquid at room temperature, with a shelf life of 24 months and a maximum age on delivery of 4 months. The contract has a ceiling value of $2,904.00 and was awarded on a fixed price with economic price adjustment basis. The place of...

This is a $12,885.88 firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime division to Kampi Components Co Inc., a for-profit subchapter S corporation located in Fairless Hills, Pennsylvania. The contract is for the supply of filler caps, which are classified under the National Stock Number (NSN) 8510790053. This contract is not set aside for any specific business type. Kampi Components Co Inc. is an experienced prime contractor and subcontractor that...

This is a firm fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA), a major command within the U.S. Department of the Navy, to Westex Group, Inc., a self-certified small disadvantaged business based in Rockville, Maryland. The contract, valued at $43,352.44, is to procure 11 kits of syntactic filler with specific technical requirements, including epoxy resin, curing agent, and hollow glass bubble filler. The solicitation was set aside for small businesses...

<p>The Defense Logistics Agency Land and Maritime awarded a $1,051.40 firm fixed price delivery order to Windward Enterprises, LLC of Ridgeland, South Carolina on April 6, 2023. The order is for 8509812269 CAP,FILLER OPENING with an expected completion date of August 4, 2023. No set-aside designation was used for this contract supporting the Defense Logistics Agency Land and Maritime's procurement and distribution operations.</p>

This federal contract award, with the identification number GS07F0111N|GSFPNBTC1535, was issued by the Air National Guard (a U.S. Department of Defense agency) to the prime contractor Patent Plastics Inc. The contract is for the delivery of 250 pound drums of acrylic thermoplastic abrasive grain, meeting the specifications outlined in MIL-P-85891A. This is a fixed-price with economic price adjustment contract type, with a ceiling value of $1,044.68. The contract does not have a set-aside...

This is a federal contract award from the Air Force Materiel Command, a defense agency, to International Paint LLC for the procurement of a 2-part epoxy fill putty. The contract has a ceiling value of $1,609.75 and is a firm fixed-price purchase order. The putty is intended for use in making durable, smooth surfaces on composite and fiberglass substrates. The contract does not have a set-aside designation. The award was made on February 16, 2005, with a final completion date of April 5, 2005....