Purchase Order W53W9L14P0020

The Department of the Army awarded Nammo Pocal Inc. a $4.27 million firm fixed price delivery order to provide mortar ignition cartridges. Major subcontractors include ST Marks Powder Inc. for components, Treen Box & Pallet Inc. for packaging, Polyfoam Corp. for anodizing, Precision Tube Company Inc. for metal parts, Marine Lumber Co. for packaging, Stagefx Inc. for components, Component Bar Products LLC for components, Reilly Plating Co Inc. for anodizing, Precision Industries Inc. for...

The Department of the Army Materiel Command Joint Munitions Command awarded a Firm Fixed Price Purchase Order to Perimeter Solutions LP for the delivery of 180,000 LBS of White Phosphorus, Grade 2 in accordance with military specifications. The contract has a potential value of $712,800.00 and a completion date of April 23, 2019. Perimeter Solutions LP is a provider of fire retardant products and services supporting wildland fire suppression efforts, with past prime and subcontract awards from...

This is a firm fixed-price purchase order awarded by the Joint Munitions Command, a subordinate command of the U.S. Army, to Perimeter Solutions LP's Fire Safety division. The $712,800 contract is for the delivery of 180,000 pounds of white phosphorus, a chemical compound used in various munitions programs, including the M110A3, M722, and M929. The award does not use a set-aside designation. Perimeter Solutions is a leading provider of fire retardant products and services for federal wildland...

The Department of the Army Acquisition Support Center, under its Bulk Explosive Material 2020-2025 master indefinite-delivery/indefinite-quantity contract, awarded a $4.39 million delivery order to High Noon Unlimited Inc., doing business as High Noon Holsters. The firm fixed price order is for the delivery of trinitrotoluene flake to support Army ammunition programs and will be performed in Tarpon Springs, Florida over the one year period ending November 2022. No set aside designation or...

The Department of the Army Materiel Command Joint Munitions Command awarded Barium & Chemicals Inc. a $17,175 firm fixed price delivery order for potassium nitrate. The contract has no set-aside designation and requires completion by March 2, 2020. The Joint Munitions Command is responsible for procuring conventional ammunition and explosives in support of Army operations. This small-dollar contract for potassium nitrate, likely used in munitions manufacturing, represents a minor procurement...

This is a $6,033,209 firm fixed price delivery order awarded to Burns & McDonnell Engineering Company, Inc. by the Program Executive Office (PEO) Ammunition, a subordinate command of the U.S. Army. The order provides for 65% architectural and engineering (AE) design of an ammonium nitrate solution thermal destruction facility at the Army's Holston Army Ammunition Plant in Tennessee, with a completion date of December 10, 2028. The order is not associated with a set-aside program. Key...

<p>The Department of the Army awarded a Firm Fixed Price Delivery Order contract to Goex Industries LLC, a subsidiary of Hodgdon Powder Company, Inc., for the production of Class 2, 3, 4, and 6 black powder. The contract has a potential value of $216,076.20 and a completion date of January 31, 2022. The contract does not have a set-aside designation. Goex Industries LLC, as the prime contractor, will be performing the work in Radford, Virginia.</p>

This is a firm fixed-price purchase order awarded by the Department of the Army Materiel Command Joint Munitions Command to International Paint LLC, a limited liability company and manufacturer of paints and coatings. The contract is for the delivery of 46,000 pounds of Fireproofing Chemical, Part No. FMA260, which must meet specification MIL-PRF-81904C/QPL 91904(AS) and be delivered in 500-pound drums to Crane Army Ammunition Activity in Indiana. The potential value of the contract is...

This is a firm fixed price delivery order contract awarded by the U.S. Army's Program Executive Office (PEO) Ammunition to Day and Zimmermann, Inc.'s Kansas Division. The $1,194,673.44 contract is for the manufacture and delivery of various 60mm and 81mm high explosive mortar cartridges, as well as full cutaway and inert training models, to support Army training and weapons platforms. The order was placed under the ACC Rock Island Ammunition IDIQ contract vehicle, which provides munitions to the...

This is a firm fixed-price purchase order awarded by the U.S. Forest Service to Fire Ignition Resources LLC, a small disadvantaged business, for the provision of 60 boxes of Premo Fireball spheres for the FY24 Wildfire Management program. The Premo Fireball spheres are 1.25-inch polystyrene balls containing potassium permanganate used for aerial ignition in controlled burning operations. The contract has a ceiling value of $19,850.00 and a performance period through April 18, 2024. Fire Ignition...