Purchase Order W9124916P0112

<p>This is a firm fixed-price purchase order contract awarded to Performance Polymer Solutions Inc., a small business manufacturer, by the U.S. Air Force's Air Education and Training Command. The contract is for the delivery of 100 composite course panels, with a total ceiling value of $103,456.00 and a completion date of September 19, 2025. The contract was awarded on May 23, 2025 and is set aside for small businesses.</p>

<p>This is a firm fixed price purchase order contract awarded by the Defense agency to Aerospace Defense, Inc., a veteran-owned small business manufacturer. The contract, with a ceiling value of $1,950.00, is for structural support services with a completion date of April 30, 2018. The contract was set aside for small businesses. No further details about a larger contract vehicle or major subcontractors were provided.</p>

This firm fixed-price purchase order contract was awarded by the Naval Supply Systems Command to Heatcon Composite Systems, Inc., a veteran-owned small business manufacturer of composite repair materials, tools, and equipment for the aerospace and defense industries. The contract, valued at $100,000.00, is for the delivery of NRP, Set Composite R items with NSN 6RX 4920 01-624-6759, in accordance with specification HCS9200N-02.5 (0ED96). This order was placed under a larger Indefinite Delivery...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Specialty Coatings, Inc., a for-profit Subchapter S Corporation based in Fraser, Michigan. The contract is for the delivery of polyurethane coatings, with a ceiling value of $1,489.32 and a period of performance ending on October 3, 2025. The contract is not set aside for any specific business category. In addition to this purchase order, Specialty Coatings, Inc. holds a single-award indefinite...

This is a federal purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to Urethane Products Corporation, a woman-owned small business manufacturer located in Huntington Beach, California. The contract, valued at $106,268, is for the delivery of PROTECTOR ASSEMBLY items, with a total small business set-aside. The contract award is associated with a larger Indefinite Delivery Contract (IDC) that Urethane Products Corporation holds with DLA Aviation, valued at $250,000 and...

<p>This is a firm fixed-price purchase order contract awarded by the Army Sustainment Command, a defense agency, to an unspecified prime contractor. The contract is for the delivery of water dispersible aliphatic polyurethane coatings, as described in the original Request for Quote (RFQ) or contract documents. The contract has a ceiling value of $45,147.75 and a completion date of April 10, 2005. The contract was awarded on March 8, 2005 and does not include any set-aside designation.</p>

<p>This is a firm fixed-price purchase order awarded by the Defense agency to SMI Composites, LLC, a self-certified small disadvantaged business. The contract is for $94,640.00 to provide structural support services. The period of performance runs from the award date of April 2, 2015 through the ultimate completion date of April 1, 2016. This contract was not set aside for any specific business type.</p>

This is a firm-fixed price purchase order awarded by the Ogden Air Logistics Complex (part of the U.S. Air Force) to Pacific Coast Composites, Inc., a small business subchapter S corporation. The contract is for the delivery of A10 elevator skins made of fiberglass type 7781, with a ceiling value of $25,202.84 and an ultimate completion date of December 20, 2019. The contract was set aside for total small business participation. Pacific Coast Composites is an authorized distributor for materials...

<p>This is a fixed-price delivery order contract with economic price adjustment awarded by the Air Combat Command, a defense agency, to Pacific West Chemical Corporation. The contract is for the delivery of polyurethane coating, as described in the original request for quote or contract. The contract has a ceiling value of $1,069.20 and a completion date of April 8, 2005. There is no set-aside designation for this contract. The contract was awarded on February 4, 2005.</p>

This is a firm fixed-price purchase order contract awarded by the Construction and Equipment division of the Department of Defense to Pacific Coast Composites, Inc., a small business subchapter S corporation. The $95,742.60 contract is for the delivery of adhesive materials. Pacific Coast Composites is an authorized distributor of materials such as Hexcel prepregs, 3M adhesives, and other composite products. They have previously provided similar materials to the Air Force, Navy, and Defense...