Purchase Order W911QX10P0151

This is a $748,428.00 Firm Fixed Price Small Business contract awarded by the Shared Services Center of the National Aeronautics and Space Administration (NASA) to Applied Tungstenite Corp for the development of COLD SPRAY LOW-FRICTION COMPOSITE METAL-SOLID LUBRICANT COATINGS under the STTR Phase II research program. The contract has a period of performance ending on November 2, 2023. As a Firm Fixed Price contract, the full value of $748,428.00 is the ceiling amount that can be paid to the...

The U.S. Naval Sea Systems Command (NAVSEA) awarded a $23,758.40 firm-fixed-price purchase order contract to Surface Preparation Solutions, LLC, a small business, for the procurement of 20 Boron Carbide Long Venturi Nozzles and 30 Roctec 90 Degree Angle Nozzles. This contract has a total small business set-aside and is expected to be completed by July 25, 2025. The nozzles will be delivered to the DLA Distribution in Pearl Harbor, Hawaii. The original solicitation was issued by the Defense...

Collins Engine Nozzles, Inc., doing business as A Part of Collins Aerospace, was awarded a $10,269.50 firm fixed price delivery order for 8509960327 SPRAY TIP,NOZZLE,FU under an indefinite delivery/indefinite quantity contract with the Defense Logistics Agency Aviation. Performance will occur at Collins' facility in West Des Moines, Iowa by April 30, 2024. No set-aside designation was used for this order. Collins Engine Nozzles manufactures aviation components such as fuel nozzles and holds...

The Department of the Navy Naval Supply Systems Command awarded a $576,000.00 firm fixed-price purchase order to Aircraft & Turbine Support Corporation, a veteran-owned small business, for 144 turbine nozzles. The contract, which has no set-aside designation, was awarded on October 9, 2018, with a completion date of October 29, 2018. The nozzles were purchased under a pre-solicitation opportunity initially posted on August 31, 2018, with a due date of September 17, 2018. The government...

This is a firm fixed price purchase order awarded by the Department of the Air Force Materiel Command Air Force Sustainment Center to Collins Engine Nozzles, Inc., doing business as a part of Collins Aerospace, for the delivery of a SPRAYBAR product. The contract has a potential value of $171,720.00 and a completion date of January 1, 2020. As a manufacturer of aviation and missile components, including fuel nozzles, fuel injectors, and spray bars, Collins Engine Nozzles has provided similar...

This is a firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) Aviation and DLA Land and Maritime divisions to Collins Engine Nozzles, Inc., a subsidiary of Raytheon Technologies Corporation. The $46,351.80 contract is for the procurement of 8510843415 SPRAY TIP ASSEMBLYs, with a completion date of December 2, 2024. Collins Engine Nozzles is a key supplier of aircraft engine components, including fuel injection nozzles, fuel spray nozzles, spraybars, and related aviation...

This is a $81,783.52 firm fixed-price purchase order contract awarded by the Air Force Sustainment Center, a defense agency, to TW Metals, Inc., a subsidiary of Oneal Industries Inc. The contract is for the provision of tungsten steel, a type of metal product, with a completion date of December 24, 2015. The contract is not set aside for any specific business type. TW Metals, Inc. has significant experience as both a prime contractor and subcontractor on federal contracts, supplying a variety of...

Collins Engine Nozzles, Inc., doing business as A Part of Collins Aerospace, was awarded a firm fixed price delivery order against an existing indefinite delivery/indefinite quantity contract for $13,145 to supply item number 8510151249, described as a spray tip, nozzle, fuel. The order was issued by the Defense Logistics Agency Aviation on September 17, 2023, with work to be completed by January 25, 2024. Performance will occur at Collins' facility in West Des Moines, Iowa. No set-aside...

This federal contract award, with the identification number FA811216MK010, was issued by the Air Force Sustainment Center, a defense agency, to the prime contractor TW Metals, Inc., doing business as TW Metals-Carol Stream. The contract is for the delivery of TUNGSTEN STEEL, a Firm Fixed Price Purchase Order with a ceiling value of $81,783.52. The contract has an ultimate completion date of December 4, 2015 and was awarded on October 9, 2015. TW Metals-Carol Stream is a subsidiary of Oneal...

This is a firm-fixed price contract awarded by the Department of the Army Test and Evaluation Command to Global Tungsten & Powders LLC, a foreign-owned, for-profit manufacturer, to purchase 10,000 30mm tungsten cores. The contract has a potential value of $485,000.00 and a completion date of December 2, 2019. The contract was awarded on August 9, 2019 under the Simplified Acquisition Procedures for commercial items, with no set-aside used. The contract was competed and awarded to the...