Purchase Order W519TC23P2261
- Not listed
- The Department of the Army Materiel Command Joint Munitions Command awarded a $23,100 firm fixed price delivery order to Mil-Spec Industries, Corp. for the supply of potassium chlorate to the Pine Bluff Arsenal in Arkansas for ammunition production. The contract has no set-aside designation and requires completion by May 13, 2021. Mil-Spec Industries will provide the potassium chlorate from its facility in Glen Cove, New York to support the Pine Bluff Arsenal's ammunition manufacturing...
- This is a firm fixed-price purchase order awarded by the Joint Munitions Command (JMC), a Defense Department agency, to Mil-Spec Industries, Corp., a small business manufacturer. The contract is for the delivery of 55,000 pounds of potassium chlorate in support of ammunition operations at the Pine Bluff Arsenal. The total contract value is $78,650.00 with a completion date of February 26, 2019. The potassium chlorate is an end item component for the M18/83 smoke grenade. Mil-Spec Industries is...
- The U.S. Army's Joint Munitions Command awarded a delivery order valued at $318,950 to SAE Manufacturing Specialties Corp. for the supply of potassium chlorate in support of Pine Bluff Arsenal operations. This delivery order was issued against a larger Indefinite Delivery Indefinite Quantity (IDIQ) contract (W519TC-24-D-2005) and carries a firm fixed price structure with an ultimate completion date of January 15, 2026. SAE Manufacturing Specialties Corp., a women-owned small business and...
- The Department of the Army Materiel Command Joint Munitions Command awarded a firm fixed price purchase order for $222,750 to Sae Manufacturing Specialties Corp., a woman-owned small business, to provide 81,000 pounds of potassium chlorate to support ammunition operations at Pine Bluff Arsenal. This requirement was set aside for total small business participation under NAICS code 325180 for Industrial Inorganic Chemicals Manufacturing. The potassium chlorate must meet the specifications outlined...
- This is a $23,443 firm-fixed-price purchase order awarded by the Department of the Army Materiel Command Joint Munitions Command to Barium & Chemicals Inc., a woman-owned small business manufacturer, for the supply of potassium chlorate in support of ammunition operations at the Pine Bluff Arsenal in Wintersville, Ohio. The contract has a completion date of October 29, 2023. Barium & Chemicals has previously received other awards from the Joint Munitions Command for the supply of...
- The Department of the Army Materiel Command Joint Munitions Command awarded a $65,125 firm fixed price delivery order to Mil-Spec Industries, Corp. for potassium chlorate. The contract has no set-aside designation and requires completion by July 31, 2019. Potassium chlorate is a chemical oxidizing agent that the Joint Munitions Command likely uses in munitions and weapons systems. Mil-Spec Industries, Corp. will deliver the potassium chlorate to a location in Glen Cove, New York by the specified...
- This firm fixed-price purchase order was awarded by the Joint Munitions Command, a defense agency, to Island Pyrochemical Industries Corp, a small business manufacturer based in Mineola, New York. The $20,027.70 contract is for the delivery of potassium nitrate, a specialized chemical compound used in military and defense applications. The award is part of a larger $4.9 million Indefinite Delivery Contract (IDC) that Island Pyrochemical Industries Corp holds with the Naval Sea Systems Command...
- This federal contract award is a delivery order for ammonium perchlorate, a chemical oxidizer used in solid rocket propellants and munitions, awarded to Specialized Materials And Chemicals, LLC, a for-profit limited liability company based in Perry, Utah. The contract, valued at $7,973,640.00, was issued by the U.S. Department of the Army Materiel Command Joint Munitions Command, a defense agency, for use in ordnance production at the McAlester Army Ammunition Plant. This award is part of a...
- The U.S. Army Contracting Command - Rock Island awarded a firm-fixed-price purchase order contract valued at $383,158.00 to KAP Technochem USA, Inc., a minority-owned small business, for the supply of 81,400 pounds of non-micronized pentaerythritol. The contract has an option for an additional 81,400 pounds and is set aside for small businesses under NAICS code 325180. The award supports the Army's Pine Bluff Arsenal and industrial base requirements for this chemical, which is used in various...
- The Department of the Army Materiel Command Joint Munitions Command awarded a definitive, firm fixed price contract to Gasochem International, LLC, a minority-owned, woman-owned small business, to provide 80,000 pounds of Magnesium Carbonate to support the M18/M83 grenade and M8 smoke pot programs at Pine Bluff Arsenal. The contract has a potential value of $227,475.60 and a completion date of September 16, 2021. This requirement was originally posted as a pre-solicitation, full and open...
This firm fixed price contract was awarded by the Department of the Army Materiel Command Joint Munitions Command to Floor Chem Inc. to supply 65,000 pounds of potassium chlorate, grade B, class 7 per MIL-DTL-150 specification for use in support of M18/83 production at Pine Bluff Arsenal. The contract value is $465,538.20. Floor Chem Inc. will deliver the initial quantity within 30 days of award for first article testing, with the remaining quantity to be delivered within 30 days of test approval. The solicitation also included a 100% option quantity that was evaluated at the time of award. This requirement was set aside as a total small business set aside under NAICS code 325180 for chemical manufacturing and allied products. Performance will occur in Mineola, New York with deliveries to Pine Bluff Arsenal in Pine Bluff, Arkansas through April 2024.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Potassium Chlorate | W519TC23QPCHL | Department of the Army Materiel Command Contracting Command Rock Island Arsenal | Solicitation 1/1 | 3/21/23, 2:12 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Terminate for Convenience | ($222k) | 10/30/23 | |
| Not listed | Not listed | $221.7k | 6/26/23 |