Delivery Order 47QSWA22D006K-N0017426FG085
Award Date 2/10/26
Potential Completion Date 2/17/26
Potential Value $640
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Palm Harbor, FL 34683, USA
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This contract was awarded by the Naval Supply Systems Command (NAVSUP) to Trevose Industrial Products Inc., a woman-owned small business based in Macungie, Pennsylvania. The contract is for the procurement of plain, cap nuts (NSN 5310-01-020-6571) and has a ceiling value of $1,141.60. The contract is a firm-fixed price purchase order with a period of performance through December 2, 2024. This award is part of a larger indefinite delivery contract (IDC) vehicle with the Defense Logistics Agency...
- Grainger was awarded a $255,890 firm-fixed-price call against its Multiple Award Schedule contract with the General Services Administration (GSA) Federal Acquisition Service to supply zinc-plated steel lock washers. The order calls for 100 packs of 5/16-inch outside diameter lock washers with a thickness of 0.567 inches. Performance will take place at Grainger's facility in Lake Forest, Illinois over a one-week period in early November 2023. The award is placed against Grainger's GSA Schedule...
- The General Services Administration Federal Acquisition Service awarded a blanket purchase agreement call contract valued at six dollars to W.W. Grainger, Inc. for washer 1/2 bolt 18-8 stainless steel 1-1/16 inch outside diameter packs of ten. Performance will occur in Lake Forest, Illinois under the Multiple Award Schedule contract vehicle. The contract has a completion date of January 19, 2024 and was awarded on January 12, 2024. It utilizes a fixed price with economic price adjustment pricing...
- This is a $5,375.00 firm fixed price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Marotta Controls Inc. The contract, which has no set-aside designation, is for the delivery of plain cap nuts and has an ultimate completion date of August 22, 2024. Marotta Controls Inc., through its Marotta Controls, Inc. division, is a manufacturer of engineered solutions for military and commercial applications. The company has extensive experience as both a prime and subcontractor...
- This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Circor Naval Solutions LLC, doing business as Warren Pumps, for the supply of NUT, PLAIN, HEXAGON (NSN 8510398999). The contract has a total ceiling value of $37,776.00 and a period of performance ending on October 17, 2024. The contract does not utilize any set-aside designations. Circor Naval Solutions LLC is a subsidiary of Colfax Corporation, which specializes in manufacturing specialized...
- This is a firm fixed price purchase order awarded by the Department of the Navy Naval Supply Systems Command (NAVSUP) to Waltron Bull & Roberts, LLC, a veteran-owned small business manufacturer, for the delivery of a CUP WASHER. The $1,428.99 contract has an ultimate completion date of August 21, 2024. Waltron, doing business as Waltron, has previously fulfilled numerous prime contracts with NAVSUP and the Defense Logistics Agency to provide a range of industrial components and...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Circor Naval Solutions LLC, doing business as Warren Pumps, for the procurement of 3 units of NSN 5310-01-616-4304 NUT, PLAIN, SLOTTED, H. The contract has a ceiling value of $55,902.00 and a period of performance through August 13, 2026. There is no set-aside designation for this award. Circor Naval Solutions is an established manufacturer of specialized pumps, valves, seals, and fluid...
- <p>This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Blessing Our World, Inc. (doing business as Freedom Precision Hardware) for the procurement of flat washers (NSN 8505891196). The contract has a ceiling value of $1,116.94 and a performance period ending on March 18, 2019. The contract is not set aside for any specific business category. Blessing Our World, Inc. is a self-certified small disadvantaged business.</p>
- The GSA Federal Acquisition Service awarded a Blanket Purchase Agreement (BPA) call order to W.W. Grainger, Inc. Government Sales Division for the supply of HEX NUT 5/8-11 GR 8 STEEL YP PK25. The contract has a potential value of $2,990.94 and a completion date of January 31, 2023. This BPA call is issued against Grainger's Multiple Award Schedule (MAS) contract with the GSA, which provides for the acquisition of a wide range of commercial off-the-shelf maintenance, repair, and operating (MRO)...
- This is a firm fixed-price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP) to Marotta Controls Inc., a for-profit manufacturer of engineered solutions for the military and commercial markets. The contract is for the delivery of flat washers (NSN 5310016667156) with a ceiling value of $1,500.35 and a period of performance through June 27, 2025. The contract is not set aside for any small business category. Marotta Controls has extensive experience as both a prime...
- Multiple Award Schedule (MAS)Master GSA Schedule
- 47QSWA22D006KFederal Supply Schedule
- 47QSWA22D006K-N0017426FG085Delivery Order
ZURN CAP NUTS AND WASHER: CAP NUTS AND WASHER, BRASS/ZINC, 5/8 IN OVERALL LG, 2 IN OVERALL WD, 4 PK
Posted 2/9/26
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $0 | 2/9/26 |