Purchase Order W912NW18P0040

This federal contract award was issued by the Global Strike Command, a defense agency, to Cytec Engineered Materials Inc., a foreign-owned, for-profit manufacturer of engineered materials. The $10,619.28 firm-fixed-price purchase order is for a fiberglass carrier-reinforced, epoxy prepreg composite material used in aerospace applications. The contract has a shelf life of 6 months and was awarded on May 5, 2005, with a completion date of July 14, 2005. No set-aside designation was used for this...

This firm-fixed-price purchase order was awarded by the National Aeronautics and Space Administration (NASA) Shared Services Center to Toray Composite Materials America, Inc. to provide EPOXY PREPREG TAPE T1100/3960. The potential value of the contract is $15,385.18, with a completion date of December 30, 2023. Toray Composite Materials America, Inc. is a foreign-owned, for-profit manufacturer of advanced composite materials, specializing in carbon fiber and prepreg products for aerospace and...

The Defense Logistics Agency Troop Support Construction and Equipment awarded a firm-fixed-price purchase order to Cytec Engineered Materials Inc., a global specialty materials and chemicals company, to provide fiberglass fabric. The contract, worth $148,815.65, was not set aside and was awarded on November 7, 2017 with a completion date of February 15, 2019. Cytec Engineered Materials Inc. has previously provided adhesives, composite materials, and other nonmetallic materials to prime...

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 is a firm fixed-price purchase order awarded by the U.S. Army Aviation and Missile Command to Cytec Engineered Materials Inc., a subsidiary of Solvay. The contract, valued at $92,359.16, is for the procurement of graphite-impregnated tape, which is critical for various aerospace and defense applications. Cytec Engineered Materials Inc. is a foreign-owned, for-profit manufacturer of goods that has an active registration in the System for Award Management (SAM) and has previously received...

This is a firm fixed-price purchase order awarded by the U.S. Army Aviation and Missile Command (AMCOM) to Cytec Engineered Materials Inc., a subsidiary of Solvay, for the supply of SS9626-001 graphite tape. The contract has a ceiling value of $76,288.80 and an ultimate completion date of July 6, 2018. Cytec Engineered Materials Inc. is a foreign-owned, for-profit manufacturer of advanced composite materials and adhesive solutions. The company has a long history of providing specialized...

This is a firm fixed-price purchase order awarded by the Warner Robins Air Logistics Complex, a Defense Department agency, to Park Aerospace Technologies Corp. (doing business as Patc's) for the delivery of 503 E-722A epoxy prepreg impregnated materials. The $100,412.54 contract has an ultimate completion date of September 15, 2016 and does not have a set-aside designation. Based on the information provided, Patc's has a history of serving as a subcontractor to prime contractors like Northrop...

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime division to Kampi Components Co Inc., a small business subchapter S corporation located in Fairless Hills, Pennsylvania. The contract has a ceiling value of $1,089.50 and an ultimate completion date of January 18, 2025. Kampi Components Co Inc. is an experienced prime contractor and subcontractor that provides a wide range of components and materials to support military operations...

This is a firm fixed-price purchase order awarded by the National Aeronautics and Space Administration (NASA) Shared Services Center to Hexcel Corp, a manufacturer of advanced composites materials. The contract is for the delivery of 624 lbs of IM7G/8552-1 carbon fiber/epoxy slit tape, a specialized structural material used in aerospace applications. The contract has a ceiling value of $94,311.36 and was awarded on June 8, 2017, with a final completion date of October 25, 2017. The contract...

This federal contract award, valued at $30,380.00, was issued by the National Aeronautics and Space Administration (NASA) Shared Services Center to Cytec Industrial Materials (Ok) Inc., a for-profit manufacturer of industrial materials and adhesives. The contract was awarded through a sole-source purchase order under the authority of FAR 13.106-1(b)(1)(i) for the procurement of carbon fiber/epoxy prepreg, a commercial item. The place of performance is Tulsa, Oklahoma. No set-aside was used in...