BPA Call 47QSSC24A001B-47QSSC25F35UW

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Weckworth Manufacturing, Inc., a small business manufacturer of industrial textile goods based in Haysville, Kansas. The contract is for the production of canvas welder covers, with a ceiling value of $27,795.04 and a completion date of September 10, 2025. Weckworth Manufacturing has extensive experience delivering textile-based products to various DLA components, including DLA Aviation, DLA...

This is a delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Atlantic Diving Supply, Inc. (doing business as Ads Inc.), a for-profit military equipment supplier, for the provision of Portable Welding Hoods. The order has a firm fixed price of $212,883.58 and a completion date of October 30, 2019. The contract is a delivery order under the DLA Maintenance Repair and Operations master IDIQ contract vehicle. Ads Inc. has a history of providing a...

The General Services Administration Federal Acquisition Service awarded W.W. Grainger, Inc. a $447.30 firm-fixed-price call against its Multiple Award Schedule contract to provide one 10-foot by 12-foot welding curtain in orange. The welding curtain supports GSA's $4 million Personal Protective Equipment program, which supplies safety gear for industrial use across federal agencies. As the prime contractor, Grainger will deliver the welding curtain from its Lake Forest, Illinois distribution...

The Department of Energy's National Energy Technology Laboratory awarded a $2,650,300.00 firm fixed-price purchase order to Retech Systems LLC, doing business as Retech Tianjin Holdings LLC, for the procurement of an electron beam melting furnace. This contract does not have a small business set-aside designation. Retech Systems LLC is a global leader in the design and manufacture of vacuum metallurgical equipment, and has previously provided related products and services to federal agencies...

This is a $7,797.93 firm fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to B & H International LLC, a minority-owned, woman-owned, and small disadvantaged business located in Bakersfield, California. The contract is for the delivery of 32 rolls of Steiner Welding Blanket, an uncoated fiberglass product measuring 3 1/4 ft wide and 150 ft long in tan color. This requirement originated from a Request for Quote (RFQ) issued by the Defense Logistics Agency Land and...

Wecsys LLC has been awarded a firm fixed price blanket purchase agreement call against the GSA Multiple Award Schedule contract to provide fiber shell welder's helmets with front lift plates. The helmets will cover the front of the head and pivot up on adjustable headgear, with a 4.25 inch by 2 inch front lift plate suitable for welding plates up to size #10. The potential value of this contract is one hundred thirty-one dollars. Performance will occur in Minneapolis, Minnesota by October 8,...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to All-Safe Inc., a woman-owned small business. The contract is for the delivery of safety belt retractors, with a ceiling value of $5,394.00 and a period of performance through November 10, 2025. All-Safe Inc. has previously held several Indefinite Delivery Contracts (IDCs) with DLA, including for seal assemblies, hold down assemblies, seal replacement parts, and metal tube...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Allied Tools, Inc., a small business Subchapter S corporation based in Louisville, Kentucky. The contract has a ceiling value of $1,221.00 and a period of performance through December 26, 2023. The contract is for the procurement of 8510020748 - CURTAIN, SAFETY, WELD, which are industrial supplies and hardware items commonly used to support defense logistics and aviation maintenance operations. Allied...

The U.S. Department of the Navy's Naval Supply Systems Command (NAVSUP) awarded a $12,501.00 firm fixed-price purchase order to Ctws LLC, doing business as Desert Industrial Gas, for the procurement of various welding accessories to support the maintenance and operations of the Landing Air Craft Cushioning (LCAC) welding operations at Assault Craft Unit 5 (ACU-5). The required items include custom-built 25' and 50' TIG torches, 27' and 52' fingertip controls with 14-pin connections, all of which...

Defense Logistics Agency Troop Support awarded a $325,000 purchase order to Uniweld Products, Inc. for torch outfits and welding equipment. The firm fixed price contract will provide 8510109638 torch outfits to support DLA construction and equipment programs. Performance will occur in Fort Lauderdale, Florida over a one-month period concluding in mid-September 2023. No subcontractors or set aside designations were identified. This award utilizes DLA's logistics expertise to equip warfighters...