Purchase Order W44W9M16P0027

This is a firm-fixed-price purchase order contract awarded by the U.S. Department of the Army's Joint Munitions Command to KAP Technochem USA, Inc., a minority-owned small business, for the supply of carnauba wax. The contract has a ceiling value of $119,200.00 and an ultimate completion date of April 1, 2016. The carnauba wax supplied under this contract is likely used in various defense-related applications, such as munitions production and aircraft maintenance. KAP Technochem USA, Inc. is a...

The Defense Logistics Agency (DLA) awarded a firm-fixed-price purchase order contract worth $2,604.00 to Specialty Coatings, Inc., a for-profit Subchapter S Corporation, for the supply of aircraft wax. The contract has a completion date of May 9, 2024 and was awarded on February 13, 2024. This order is not associated with a larger contract vehicle and does not have a set-aside designation. Specialty Coatings, Inc. is a long-standing supplier of a wide range of specialty coatings, sealants, and...

This is a firm-fixed-price purchase order awarded by the Joint Munitions Command, a subordinate command within the U.S. Army, to KAP Technochem USA, Inc., a minority-owned small business. The contract is for the delivery of 50 lb bags of glyceride of 12-hydroxy, castor wax, which must comply with the MIL-G-48246 specification. The contract has a ceiling value of $93,450.00 and a period of performance ending on May 31, 2021. The contract was not set aside for any specific business category. KAP...

This firm-fixed-price purchase order contract was 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 $10,632.00, is for the supply of aircraft wax (CLIN 8510768176) with a completion date of October 15, 2024. Specialty Coatings, Inc. has a robust portfolio of federal contracts with the DLA, primarily supporting defense and industrial supply chain needs with a variety of specialty...

This is a firm fixed-price purchase order awarded by the Joint Munitions Command (JMC), a subordinate unit of the U.S. Army, to KAP Technochem USA, Inc. The $98,280.00 contract is for the supply of glyceride of 12-hydroxy, castor wax, a chemical product used in defense-related applications such as munitions production and aircraft maintenance. KAP Technochem USA, Inc. is a minority-owned small business that specializes in the distribution of various chemicals, petrochemicals, and oils to...

This contract award, valued at $2,658.00, was issued by the Defense Logistics Agency (DLA) to Specialty Coatings, Inc., a for-profit Subchapter S Corporation based in Fraser, Michigan. The contract is a firm-fixed-price purchase order for "WAX, AIRCRAFT" and has an ultimate completion date of October 24, 2024. Specialty Coatings, Inc. is a significant supplier to the U.S. federal government, primarily through contracts with the DLA. This contract is not set aside, but the company has...

This is a $4,340.00 firm-fixed-price purchase order contract awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Specialty Coatings, Inc., a for-profit Subchapter S Corporation. The contract is for the delivery of aircraft wax to be completed by May 20, 2024. This contract is not a set-aside and was awarded on February 22, 2024. Specialty Coatings, Inc. is an experienced supplier of specialty coatings, sealants, adhesives, and other chemical products to the U.S....

This is a $38,485.00 firm fixed-price purchase order awarded by the Army Test and Evaluation Command (ATEC), a defense agency, to Epic Vision LLC, a small business contractor. The contract is for the delivery of UNISON 1169120-----MICOLENE 195 WAX, a specialized wax product, with a period of performance through July 10, 2024. The contract was set aside for total small business participation, highlighting Epic Vision LLC's status as a qualified small business supplier capable of meeting the...

<p>This federal contract award, with ID W44W9M16P0042, was issued by the Joint Munitions Command, a Defense agency, to The Platt Brothers &amp; Company, a small business manufacturer, for the delivery of METALIZING WIRE. The firm-fixed-price purchase order has a ceiling value of $88,028 and a completion date of January 25, 2016. The contract was set aside for small businesses.</p>

This is a firm fixed-price purchase order contract awarded by the Joint Munitions Command, a Defense agency, to M B Industrial Supply, a for-profit sole proprietorship. The $108,450.00 contract is for the delivery of STYCAST insulating compound. The contract has no set-aside designation. M B Industrial Supply has received several other prime contract awards from the Department of the Navy, Department of the Army, and United States Pacific Fleet Forces, ranging from $8,964 to $62,619, for the...