Purchase Order W53W9L14P0008

<p>The Department of the Army Materiel Command Research Development and Engineering Command awarded a Firm Fixed Price Purchase Order contract to PolyOne Corporation, doing business as PolyOne Distribution Company, for the delivery of DUPONT ZYTEL NYLON. The $143,700.80 contract does not have a set-aside designation and was awarded on May 5, 2017 with a completion date of June 5, 2017. PolyOne Corporation is a for-profit organization that manufactures goods.</p>

This is a firm fixed price purchase order awarded by the U.S. Army Contracting Command - Aberdeen Proving Ground to Formerra LLC, a limited liability company based in Romeoville, Illinois. The contract is for the delivery of 66,120 pounds of DuPont Nylon 6/6 Zytel 42A, with a ceiling value of $342,918.00 and a completion date of September 30, 2023. The contract is not set aside for any particular business type. The Research, Development and Engineering Command (RDECOM), a subordinate command...

This is a firm fixed-price purchase order contract awarded by the U.S. Army Research, Development and Engineering Command (RDECOM) to Avient Protective Materials LLC, doing business as DSM HPF, for the delivery of ultra-high molecular weight polyethylene (UHMWPE) materials. The contract has a ceiling value of $80,676.00 and a completion date of August 13, 2015. The contract was not set aside for any socioeconomic program. Avient Protective Materials LLC is a for-profit manufacturer of goods that...

The Department of the Army Materiel Command Research Development and Engineering Command awarded a firm fixed-price purchase order contract to Polyone Corporation, doing business as Polyone Distribution Company, to provide 61,712 pounds of nylon polymer and color concentrates. The contract had a potential value of $148,373.28 and a completion date of March 18, 2019. The place of performance was Romeoville, Illinois. Polyone Corporation is a for-profit manufacturer of goods and is a subsidiary of...

The Department of the Navy Naval Sea Systems Command awarded a firm fixed price purchase order to Industrial Plastic Supply, Inc. of Anaheim, California for ULTEM 1000 material. The contract valued at approximately $30,000 has a period of performance from August 8 through August 30, 2023. As a key supplier of advanced composites to the Navy's shipbuilding programs, Industrial Plastic Supply will deliver this high-performance thermoplastic resin in support of surface vessel maintenance at various...

This is a purchase order contract awarded by the Defense Logistics Agency (DLA) to Cytec Engineered Materials Inc., a subsidiary of Solvay. The contract is for the delivery of fiberglass fabric, valued at $140,744.00. The contract has a firm fixed price and an ultimate completion date of May 24, 2016. Cytec Engineered Materials Inc. is a foreign-owned, for-profit organization that specializes in manufacturing advanced composite materials and adhesive solutions for the federal government,...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Dela Technology Corporation, a woman-owned small business. The contract is for the supply of FILAMENT,ADDITIVE M, with a potential value of $7,232.65 and a completion date of May 3, 2024. Dela Technology Corporation is a leading supplier and authorized distributor of replacement spare parts for the United States Military, providing a diverse array of goods and...

This is a firm fixed-price purchase order awarded by the Department of the Army Materiel Command TACOM Life Cycle Management Command to Cytec Engineered Materials Inc., a global specialty materials and chemicals company, for the delivery of 8,000 lbs. of fiberglass roving per drawing 12528316 Rev E. The contract, which has no set-aside designation, has a potential value of $338,720.00 and a completion date of August 29, 2017. Cytec Engineered Materials Inc. has a history of providing specialty...

This federal contract award is for the development of high strength ultra high molecular weight polyethylene (UHMWPE) gel-spun tape. The $2,035,088.73 definitive contract was awarded by the Department of the Army Acquisition Support Center PEO Soldier to Avient Protective Materials LLC, registered as DSM HPF. Avient is a for-profit manufacturer of goods that has also received several federal subcontracts to produce UHMWPE fiber, uni-directional fabrics, and uni-directional film for ballistic...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Polymershapes LLC, a limited liability company and distributor of plastic products. The contract is for the delivery of nonmetallic rods valued at $1,560.00, with a completion date of April 17, 2024. The contract does not have a set-aside designation. Polymershapes LLC is a supplier of plastic sheets, rods, tubing, insulation materials, and related products to DLA...