Purchase Order SPMYM325P5025
- Not listed
- Competition Unlimited Corporation, a minority-owned small business based in Westbury, New York, was awarded a $31,756 firm fixed-price purchase order by the Naval Sea Systems Command on August 29, 2025. This total small business set-aside contract calls for the delivery of four 8-inch flat coils (Part #17371263) designed for MINAC 50/80KW machines, with an ultimate completion date of October 3, 2025. The coils will be sourced from ENRX Corporation, the original manufacturer of this specialized...
- This is a $3,553.88 firm fixed-price purchase order awarded to Up Enterprises LLC, a self-certified small disadvantaged business, by the Naval Sea Systems Command (NAVSEA) on July 16, 2024. The contract is for the delivery of various industrial products and services used in naval vessel construction, maintenance, repair, and fleet readiness programs, including adhesives, sealants, paints, lubricating oils, rubber products, corrosion prevention compounds, insulation materials, and specialized...
- The U.S. Navy's Naval Sea Systems Command (NAVSEA) awarded a firm fixed-price purchase order to Up Enterprises LLC for fairing compound, a material commonly used in naval vessel construction and maintenance applications. The contract, valued at $4,500.00, was issued on July 30, 2025, with an ultimate completion date of August 13, 2025. This award was not designated as a small business set-aside. The place of performance is Medford, New York. Up Enterprises LLC, a self-certified small...
- This federal contract award, valued at $7,985.60, was issued by the Naval Sea Systems Command (NAVSEA) to Govage, Inc., a minority-owned, economically disadvantaged women-owned small business located in Hazelwood, Missouri. The contract, which is a Purchase Order with a Firm Fixed Price pricing type, is for the delivery of TUFNOL sheets and has an ultimate completion date of July 25, 2023. The original solicitation, SPMYM4-23-Q-0277, was set aside for 100% small business vendors under the...
- The Department of the Navy Naval Sea Systems Command awarded a $120,400.00 firm fixed-price purchase order contract to Composite & Casting Supply, a veteran-owned small business manufacturer, for the supply of electrical insulating compound. This contract is a result of a total small business set-aside solicitation issued by the Naval Undersea Warfare Center Division Keyport. The initial order is for 12 EA of the required material, with options for up to an additional 25 EA over the next...
- The Naval Sea Systems Command (NAVSEA) awarded a $30,680 firm fixed-price purchase order to NMH Tech, Inc., a minority-owned small business based in Alexandria, Virginia, on August 7, 2025. This Total Small Business set-aside contract calls for the delivery of DELRIN AF Sheet materials—specifically four sheets of DELRIN AF Grade DE 588 plastic fabricated materials measuring 3.5 inches thick, cut to 2 feet by 2 feet dimensions, totaling 16 square feet. The materials are slated for delivery to...
- This is a firm fixed price purchase order contract awarded by the Department of the Navy's Naval Sea Systems Command to Up Enterprises LLC, a self-certified small disadvantaged business. The $10,794.00 contract is for the delivery of various industrial products and services used in naval vessel construction, maintenance, repair, and fleet readiness programs. This includes items such as adhesives, sealants, paints, lubricating oils, rubber products, corrosion prevention compounds, insulation...
- Commercial Contracting Enterprise, Inc., a small business based in Chesapeake, Virginia, was awarded a firm fixed-price purchase order valued at $2,995.80 by the Naval Sea Systems Command (NAVSEA) on July 30, 2025, for the supply of a nylon spool. The contract, which carries no set-aside designation, is scheduled for ultimate completion by August 20, 2025, with performance taking place in Portsmouth, Virginia. This award represents a routine procurement within NAVSEA's ongoing supply chain...
- The Naval Sea Systems Command (NAVSEA) awarded a firm fixed-price purchase order valued at $1,079.70 to Commercial Contracting Enterprise, Inc., a small business based in Chesapeake, Virginia, on April 22, 2025. This non-set-aside contract, designated N4215850552999, is scheduled for completion by May 6, 2025, with performance taking place at the contractor's Chesapeake location. Commercial Contracting Enterprise specializes in providing specialized textile, fabric, and maritime materials to...
- The U.S. Department of the Navy's Naval Sea Systems Command (NAVSEA) awarded a firm fixed price purchase order valued at $26,837.40 to Industrial Plastic Supply, Inc., a small business distributor of high-performance plastic materials. The award, designated SPMYM420P0291, is for the delivery of specialized thermoplastic resins, such as ULTEM 1000 material, to support surface vessel maintenance at various west coast facilities. This purchase order award does not appear to involve any set-asides...
Competition Unlimited Corporation, a minority-owned small business based in Westbury, New York, was awarded a $26.5K firm fixed-price purchase order by the Naval Sea Systems Command on March 10, 2025. The contract calls for the delivery of molded-fabric reinforced phenolic Glissentex sheets—specifically three flat sheets (Part# PIN GFPMF-2.2500X28.00X30.00 STYLE 118)—to support operations at the Portsmouth Naval Shipyard in Kittery, Maine. These sheets serve as direct replacement components for existing equipment and must be delivered by June 10, 2025. The procurement was conducted as a total small business set-aside under NAICS code 332999, with evaluation based on lowest price technically acceptable criteria. The solicitation was issued as a Brand Name Mandatory procurement, initially restricted to Scan-Pac MFG Inc. manufactured parts, though Competition Unlimited Corporation ultimately secured the award. All offerors were required to demonstrate specification compliance, maintain SAM registration, and provide appropriate cybersecurity and supply chain security representations. Payment terms are Net 30 days following material acceptance, with flexible payment options available through the Government Commercial Purchase Card or Wide Area Workflow systems.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Molded-Fabric Reinforced Sheets | SPMYM325Q5025 | Defense Logistics Agency Land and Maritime | Solicitation 1/1 | 2/28/25, 9:29 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $26.5k | 3/11/25 |