Delivery Order GS21F020DA-FA283523FG039

This is a firm fixed price purchase order for an EMXG engine lathe awarded by the Air Force Central Command, a defense agency, to Miscellaneous Foreign Awardees, a for-profit foreign entity registered to do business with the federal government. The $80,590.00 contract has a completion date of December 30, 2019 and does not have a set-aside designation. Miscellaneous Foreign Awardees has a history of delivering a variety of goods and services to U.S. government agencies through federal...

Machine Tools USA Inc. was awarded a $543,282.68 firm fixed price purchase order by the Defense Logistics Agency Aviation (DLA) to provide 8508265966 abrasive cutting equipment. As part of DLA's mission to support the Department of Defense by procuring and providing supplies, services, and infrastructure, this contract will deliver necessary abrasive cutting equipment to DLA Aviation for use in its operations. The place of performance is in Hudgins, Virginia and the period of performance is from...

This is a firm fixed-price delivery order awarded by the Naval Air Warfare Center (NAVAIR) to Machine Tools USA, Inc., a woman-owned small business. The contract, valued at $153,250.00, is for the provision of a horizontal band-sawing machine. Machine Tools USA has multiple indefinite delivery vehicle (IDV) contracts with NAVAIR and other agencies, demonstrating its expertise in supplying industrial equipment and services to support the Department of Defense and other federal government...

The Department of the Army Materiel Command TACOM Life Cycle Management Command awarded a $1.13 million firm fixed price purchase order to QMP Enterprises, Inc., doing business as Syracuse Supply, to deliver one tool and cutter grinder per specification 3-20-3415, Revision Dated November 25, 2019. The machine must be capable of working on pieces up to 200mm in diameter and 700mm in length with X and Y axis travels of 675mm and 280mm respectively. Delivery is to be made to Watervliet, New York by...

The Department of the Army Materiel Command TACOM Life Cycle Management Command awarded a $139,157.00 firm-fixed-price purchase order to DMG Mori USA, Inc., a foreign-owned for-profit organization, for 1 tool spindle with draw bar, with an option for 1 additional spindle with draw bar and 1 spindle with draw bar cartridge. The place of performance is Hoffman Estates, IL. This award is not associated with a set-aside program. DMG Mori USA, Inc. is a machine tool manufacturer that has received...

The U.S. Army Corps of Engineers Engineering District Philadelphia awarded a $1,017,030 firm fixed-price purchase order to Machine Tools USA Inc. of Westlake, Maryland to deliver a DOOSAN horizontal boring mill. As the prime contractor, Machine Tools USA will furnish the requested machine tool to the USACE, leveraging its expertise in metalworking equipment to support the agency's civil works mission. No subcontractors or set-aside designations were indicated. This purchase augments the...

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This is a $364,700.00 firm fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA) to Machines & Methods Inc., a woman-owned small business based in Bellevue, Washington. The contract is for the delivery of a CNC Cylindrical Grinder, Toyoda part number GE6PI-160 or equal, along with associated accessories such as a wheel balancing stand, magnetic separator, and start-up training. This requirement was originally posted as a sources sought notice by the Defense...

This is a delivery order awarded by the Department of the Navy Naval Air Systems Command to Machine Tools USA, Inc. (MTUSA), a woman-owned small business. The $32,078.35 firm fixed-price contract is for the delivery of unspecified machine tools and accessories to be performed at MTUSA's facilities in Virginia as well as Naval Air Warfare Center sites in California. MTUSA has a history of providing a variety of metal working equipment, such as waterjet cutting machines and horizontal boring...

The Department of the Army Materiel Command Contracting Command Rock Island Arsenal awarded a $1,961,592.00 firm fixed-price purchase order to Moore Tool Company, Inc., a subsidiary of PMT Group, Inc. The contract is for the supply of two Computer Numerical Control (CNC) jig grinders with auxiliary equipment, the refurbishment of a rotary table, and the custom fabrication of a work-piece holding device to support the Rock Island Arsenal - Joint Manufacturing Technology Center. This requirement...