Purchase Order W911S218P1489

This is a $2,536.20 firm fixed-price delivery order awarded by the Defense Agency known as Construction and Equipment (Agency ID 9700) to Noble Supply & Logistics, LLC, a for-profit company based in Boston, Massachusetts. The contract is for the procurement of CONATHANE EN1556 BLACK URETHANE PREPOLYM and has a period of performance through September 9, 2024. This contract was awarded without any set-aside designation. Noble Supply & Logistics is an experienced federal contractor with a...

This is a Delivery Order contract awarded by the Defense Logistics Agency (DLA) to Noble Supply & Logistics, LLC, a for-profit organization headquartered in Boston, Massachusetts. The contract is for the procurement of CONATHANE EN1556 BLACK URETHANE PREPOLYM, a specialty chemical material, with a ceiling value of $1,634.48 and a completion date of February 24, 2025. The contract is a Firm Fixed Price arrangement, with no set-aside designation. Noble Supply & Logistics holds several...

This is a $3,844.75 firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) to Noble Supply & Logistics, LLC, a for-profit organization headquartered in Boston, Massachusetts. The contract is for the procurement of CONATHANE EN1556 BLACK URETHANE PREPOLYM, with a period of performance through October 28, 2024. This award is not associated with a specific set-aside program. Noble Supply & Logistics, LLC has demonstrated a wide range of contracting capabilities,...

This is a firm fixed-price purchase order awarded by the Naval Supply Systems Command to Xto, Incorporated (doing business as XTO Inc.), a manufacturer of goods. The contract is for the provision of a hardener for epoxy resins based on an amine compound with epoxy resin, with a shelf life of 12 months and a maximum age on delivery of 2 months. The ceiling value of the contract is $2,103.20, and the ultimate completion date is June 14, 2005. The contract was not set aside for any specific...

This is a delivery order awarded to Xto, Incorporated, doing business as XTO Inc., by the Defense Logistics Agency Troop Support Construction and Equipment division. The contract is for the delivery of a high tensile, high durometer, transparent, room temperature vulcanizing, liquid, silicone rubber potting and encapsulating compound, specifically Dow Corning Corporation's SYLGARD 184 or GE Silicones' RTV 615 001 product. The contract has a fixed price with economic price adjustment pricing type...

This is a firm-fixed-price purchase order awarded by the Naval Air Warfare Center to KAP Technochem USA, Inc., a minority-owned small business, for the supply of 13 barrels of Poly BD Resin. The contract has a ceiling value of $78,129.60 and a completion date of September 29, 2020. The resin is likely used in the maintenance and support of aircraft, munitions, and weapons systems. KAP Technochem USA, Inc. has a history of supplying a range of chemical products to various defense agencies,...

This contract was awarded by the Naval Supply Systems Command, a defense agency, to Xto, Incorporated, doing business as XTO Inc. The contract is for the delivery of a hardener for epoxy resins based on an amine compound with epoxy resin, in 1-gallon cans with a 12-month shelf life. The contract has a ceiling value of $1,661.40 and is a firm fixed price purchase order. The contract does not have a set-aside designation. Xto, Incorporated is a manufacturer of goods, specializing in fabricating...

This is a firm fixed-price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP) to United Resin Inc., a woman-owned small disadvantaged business located in Royal Oak, Michigan. The contract is for the delivery of 45,000 kilograms of epoxy adhesive identified by National Stock Number (NSN) 1H-8040-012244909-ST. The contract has a ceiling value of $638,788.94 and a completion date of February 10, 2025. There is no set-aside designation for this requirement. The contract...

The U.S. government awarded a Delivery Order contract to Xto, Incorporated, doing business as XTO Inc., for the provision of a 1-part, methoxy-curing, high-strength, RTV silicone adhesive. This adhesive is used for sealing, bonding, and encapsulating electrical/electronic wires and terminals, mounting resistors, connectors, and other components, as well as repairing wires and cables. The contract has a ceiling value of $7,052.04 and a fixed price with economic price adjustment pricing type....

This is a firm fixed-price purchase order contract awarded by the Naval Meteorology and Oceanography Command, a Defense agency, to CMT Materials, Inc. (CMT Materials) for the delivery of $19,638.34 worth of urethane tabs. The contract, which has no set-aside designation, has a completion date of July 19, 2022. CMT Materials is a For Profit Organization, Manufacturer of Goods, and Subchapter S Corporation that specializes in the design and manufacture of composite syntactic materials. Through...