Purchase Order SPMYM218P0377

This is a firm fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to Altamira Material Solutions, LP, a small business manufacturer, for the delivery of 1,500 Teflon sheets measuring 16 inches long, 5 inches wide, and 0.010 ± 0.0015 inches thick. The total ceiling value of the contract is $33,150.00. The contract was set aside for small businesses and has a required delivery date of July 31, 2025, with the items to be delivered to Newport, RI. The purchase order was...

Supplycore Inc. Headquarters Division has been awarded a $19,000 delivery order by the Defense Logistics Agency Troop Support Construction and Equipment to provide waterproof TEFLON tape. The order was placed under the agency's indefinite-delivery/indefinite-quantity contract vehicle and calls for the delivery of 1/2-inch wide TEFLON tape to a facility in Rockford, Illinois. Performance will take place between August 16 and September 25, 2023. Pricing is firm fixed price for this delivery of...

This is a firm fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to Ingeniven Fluoropolymer Solutions, LLC for the delivery of TEFLON PFA CHAMBER. The contract has a ceiling value of $88,800.00 and a period of performance through December 31, 2022. No set-aside was used in this award. The place of performance is located in Hampton Beach, New Hampshire. Ingeniven Fluoropolymer Solutions, LLC is a for-profit organization registered in the...

The U.S. Naval Sea Systems Command (NAVSEA) awarded a $23,145.00 firm fixed-price purchase order to Nidaz LLC, a self-certified small disadvantaged, economically disadvantaged women-owned small business (EDWOSB), for the provision of PLASTIC SHEET, TEFLON, VIRGIN GRADE (PTFE) 75% TFE, 25% CARBON FILLED, 3" THICK X 48" X 48". This award was made under a total small business set-aside solicitation, SPMYM225Q0027, posted by the Defense Logistics Agency Land and Maritime. The place of...

The Defense Logistics Agency Troop Support Medical awarded a $5,700 fixed-price delivery order to VWR International LLC for 4561993313 TEFLON tape. Under this contract, VWR International will provide 1/2-inch by 520-roll polytetrafluoroethylene tape to the agency. As a major medical, food, and facilities support contractor for the Department of Defense, the Defense Logistics Agency Troop Support Medical utilizes products like TEFLON tape to ensure readiness of military medical supplies and...

Transparent Office Products, LLC has been awarded a $182,100 fixed-price contract with economic price adjustment by the U.S. General Services Administration (GSA) Federal Acquisition Service to provide plastic sheets with adhesive backing under GSA's Multiple Award Schedule contract vehicle. The contract calls for the delivery of boxes containing 50 sheets each of polished polyester or polyethylene terephthalate plastic sheet measuring approximately 12 inches by 10 inches and between 0.0016...

This is a firm fixed-price purchase order awarded by the National Aeronautics and Space Administration (NASA) Shared Services Center to Textiles Coated, Incorporated, a for-profit manufacturer of specialized polytetrafluoroethylene (PTFE) films, in the amount of $67,563.45. The contract is for the delivery of two versions of custom-engineered multi-ply PTFE film with specific thickness, width, and ply orientation requirements to support the Langley Research Center's technological needs. This...

This federal contract award to Norva Plastics Inc., a for-profit small business organization based in Portsmouth, Virginia, was issued by the Naval Sea Systems Command (NAVSEA) for the supply of PTFE (Teflon) sheets and related plastic materials, coatings, and components. The $1,350.00 firm-fixed-price purchase order has an ultimate completion date of August 9, 2024. The contract does not utilize any set-aside designations. Norva Plastics Inc. is a long-standing supplier of a diverse array of...

Transparent Office Products, LLC was awarded a blanket purchase agreement (BPA) call contract valued at $27,490 by the U.S. General Services Administration (GSA) Federal Acquisition Service to supply plastic sheets with adhesive backing. The contract is placed against the company's existing Multiple Award Schedule contract vehicle. Under the terms of the BPA call, Transparent will provide approximately 50 boxes containing 50 sheets each of polyethylene terephthalate or polyethylene terephthalate...

Transparent Office Products, LLC was awarded a $40,230 fixed price with economic price adjustment blanket purchase agreement (BPA) call contract by the U.S. General Services Administration (GSA) Federal Acquisition Service to provide plastic sheet with adhesive backing per the specifications outlined in Table 1 of the solicitation. The contract is being awarded against the GSA Multiple Award Schedule, which provides pre-negotiated terms and conditions for procurement of commercial products and...