326 Plastics and Rubber Products Manufacturing Awarded Contracts | Federal Compass

326 Plastics and Rubber Products Manufacturing Awarded Contracts

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W912L722P0004 - 14'X56'X1' RIDGELOCK FAILSAFE MILBERM FOR NTC
Purchase Order - 326299 All Other Rubber Product Manufacturing
Contractor
ENPAC, L.L.C.
Contracting Agency/Office
Army»National Guard»TN National Guard
Effective date
06/06/2022
Obligated Amount
$115.9k
N6133121P0244 - LCAC 100 LEADING EDGE GUARDS
Purchase Order - 326291 Rubber Product Manufacturing for Mechanical Use
Contractor
T S E INDUSTRIES INC. (T S E INDUSTRIES INC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Panama City Division (NSWC-PCD)
Effective date
09/15/2021
Obligated Amount
$246.9k
W91ZLK21P0112 - ROADWAY SIMULATOR (RWS) HYDRAULIC HOSES
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
C-LARS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/07/2021
Obligated Amount
$55.3k
SPRMM121VYD53 - INVERTER,POWER,STAT
Purchase Order - 326130 Laminated Plastics Plate, Sheet
Contractor
General Electric (GE ENERGY POWER CONVERSION USA INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
08/19/2021
Obligated Amount
$26.8k
SPRMM121PRB01 - VALVE/ACTUATOR ASSY
Purchase Order - 326299 All Other Rubber Product Manufacturing
Contractor
NIBCO Inc (MILWAUKEE VALVE COMPANY, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
03/29/2021
Obligated Amount
$45k
W50S7F21P0002 - 1/2" X 48" X 108" BLUE 6# XLPE
Purchase Order - 326150 Urethane and Other Foam Product
Contractor
PALMAC TOOLS, INC.
Contracting Agency/Office
Army
Effective date
03/11/2021
Obligated Amount
$12k
N4523A21P4001 - SHEET, RUBBER, SOLID
Purchase Order - 326299 All Other Rubber Product Manufacturing
Contractor
GFS SUPPLY & SERVICES COMPANY INC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Naval Shipyard & Intermediate Maintenance Facility - Puget Sound (PSNS&IMF)
Effective date
12/02/2020
Obligated Amount
$22.2k
N6133120P0188 - OPTION STORPOUCHP/N AR1224-0305/DT
Purchase Order - 326140 Polystyrene Foam Product Manufacturing
Contractor
CP CASES INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Panama City Division (NSWC-PCD)
Effective date
08/07/2020
Obligated Amount
$33.5k
N6133120P0145 - CLIN 0001 LEADING EDGE GUARDS
Purchase Order - 326299 All Other Rubber Product Manufacturing
Contractor
T S E INDUSTRIES INC. (T S E INDUSTRIES INC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Panama City Division (NSWC-PCD)
Effective date
06/19/2020
Obligated Amount
$36.8k
N3220520P0112 - N104A2 PM2 SAMUEL QUEEN USNS ZEUS, RESILIENT MOUNTS
Purchase Order - 326299 All Other Rubber Product Manufacturing
Contractor
OIL STATES INDUSTRIES, INC
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
02/03/2020
Obligated Amount
$87.8k
N3220520P2076 - N104A2 PM3 SAMUEL QUEEN, MIGUEL KEITH, GREY/BLACK WATER EXPANSION JOINT
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
WESTFLEX, INC.
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
11/19/2019
Obligated Amount
$122.6k
N6133120P0005 - MACROFOAM-18 SHEET/PN:MF18 6.0X24X60
Purchase Order - 326150 Urethane and Other Foam Product
Contractor
CMT MATERIALS, INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Panama City Division (NSWC-PCD)
Effective date
10/09/2019
Obligated Amount
$29.1k
N6133119P0211 - FLOAT, SZ 0, MOD 2/PN:8226409
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
C4 GROUP, LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Panama City Division (NSWC-PCD)
Effective date
08/21/2019
Obligated Amount
$116k
N6133119P0172 - MK 14 CUTR KIT BAS INSERT/ASEMB
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
AMERIPACK, INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Panama City Division (NSWC-PCD)
Effective date
07/08/2019
Obligated Amount
$55.5k
N4523A19P4035 - SHIELDING, FLEXIBLE
Purchase Order - 326130 Laminated Plastics Plate, Sheet
Contractor
AMERICAN CERAMIC TECHNOLOGY INC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Naval Shipyard & Intermediate Maintenance Facility - Puget Sound (PSNS&IMF)
Effective date
01/10/2019
Obligated Amount
$25k
N4523A18P4352 - SLEEVING, POLYETHER, POLYURETHANE
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
LANCS INDUSTRIES HOLDINGS, LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Naval Shipyard & Intermediate Maintenance Facility - Puget Sound (PSNS&IMF)
Effective date
09/10/2018
Obligated Amount
$28.6k
N4523A18P4313 - HOSE, COREFLEX
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
NORTHWEST FLUID SYSTEM TECHNOLOGIES INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Naval Shipyard & Intermediate Maintenance Facility - Puget Sound (PSNS&IMF)
Effective date
07/30/2018
Obligated Amount
$25.4k
N4523A18P4293 - HOSE
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
NORTHWEST FLUID SYSTEM TECHNOLOGIES INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Naval Shipyard & Intermediate Maintenance Facility - Puget Sound (PSNS&IMF)
Effective date
07/18/2018
Obligated Amount
$16.5k
W912LM18P6013 - 24"X24"X1" RUBBER ULTRA TILES
Purchase Order - 326299 All Other Rubber Product Manufacturing
Contractor
CONTINENTAL FLOORING COMPANY
Contracting Agency/Office
Army»National Guard»MN National Guard
Effective date
03/01/2018
Obligated Amount
$5.5k

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