Purchase Order SPMYM421P0406

<p>The Department of the Navy Naval Sea Systems Command awarded a $2,420 purchase order to Chemionics Corporation Protech Powder Division for PLASTISOL. The prime contractor Chemionics Corporation Protech Powder Division is located in Tallmadge, Ohio and will provide the requested products or services to the Navy between October 31, 2018 and November 19, 2018 under a firm fixed price contract. No additional details were provided regarding subcontractors or the Navy's specific program.</p>

This is a $1,700 firm fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to Tattersall Supply, LLC, a HUBZone-certified small business. The contract is for the supply of PLASTISOL, a specialized product, with an ultimate completion date of January 6, 2022. Tattersall Supply is a woman-owned small disadvantaged business that provides a wide range of products and services to various federal agencies, including the Department of Defense, Department of Veterans Affairs,...

This is a $2,250.00 firm fixed price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to Tattersall Supply, LLC, a HUBZone-certified small business, for PLASTISOL products. The award has no set-aside designation and the ultimate completion date is January 11, 2022. Tattersall Supply is a long-standing supplier of a diverse range of products to government agencies, including the Department of Defense, Department of Veterans Affairs, Department of Homeland Security, and...

This is a firm-fixed-price purchase order award from the Naval Sea Systems Command (NAVSEA) to Norva Plastics Inc., a for-profit small business located in Portsmouth, Virginia. The contract, valued at $4,260.00, is for the supply of plastisol-based materials, specifically &quot;PLASTISOL RED P/N 15123&quot;. The award date is December 6, 2017, with a completion date of December 20, 2017. There is no set-aside designation for this contract. Norva Plastics Inc. is a supplier of a wide range of...

This is a firm-fixed-price purchase order awarded by the Air Force Sustainment Center (AFSC) to Laird Plastics Inc. for the procurement of plastic sheets. The plastic sheets are specified as PET or PETG material, 42 inches long, 40 inches wide, and 0.020 inches thick, with a polished finish, packaged 25 sheets per package. The contract has a ceiling value of $1,620.00 and a completion date of May 7, 2005. Laird Plastics Inc. is a manufacturer and distributor of plastic products that has been...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Basic Rubber And Plastics CO., a small business manufacturer located in Walled Lake, Michigan. The contract is for the delivery of an insulator plate with a potential value of $1,578.96 and a completion date of July 3, 2024. Basic Rubber And Plastics CO. is a for-profit organization that provides a variety of rubber and plastic products to the Department of Defense and other government agencies....

Basic Rubber and Plastics Co. of Walled Lake, Michigan received a $1,196.25 firm-fixed-price purchase order from the Defense Logistics Agency Aviation (DLA Aviation) to provide 8,500 insulator plates. As a small business, Basic Rubber and Plastics Co. manufactures rubber and plastic products for government customers and holds indefinite delivery contracts with the DLA Land and Maritime worth a total potential value of $750,000 to provide automotive bumpers, metal clamps, and packing assemblies...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Laird Plastics Inc., a manufacturer and distributor of plastic products. The contract has a ceiling value of $26,684 and a completion date of September 23, 2024. It is for the delivery of plastic sheets, which are a consumable material used to support maintenance, repair, construction, and logistics operations across the Department of Defense. Laird Plastics holds a significant Indefinite Delivery Contract...

The U.S. Defense Logistics Agency (DLA) awarded a firm-fixed-price purchase order contract to Laird Plastics Inc., a manufacturer and distributor of plastic products, for the supply of plastic sheet (Product ID 8510691913). The contract, valued at $6,733.15, has a performance period through August 2024 and does not include a set-aside designation. Laird Plastics Inc. has a long history of providing diverse plastic products, such as electrical insulation sleeving, tubing, and sheeting, to support...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Specialty Coatings, Inc., a for-profit Subchapter S Corporation based in Fraser, Michigan. The contract, valued at $2,686.04, is for the procurement of 8511268718 INSULATING COMPOUND. The contract has no set-aside designation and is expected to be completed by June 18, 2025. Specialty Coatings, Inc. is a significant supplier to the U.S. federal government, primarily serving the DLA with a range of...