Delivery Order GS35F625GA-60RRBH18F0405

This is a firm fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Painter Tool Inc., a small business manufacturer located in Irwin, Pennsylvania. The contract is for the delivery of SILVER BRAZING ALLOY, Size 1 1/2 inch NPS, in accordance with specific technical requirements. The contract has a total set-aside designation for small businesses and a ceiling value of $38,000.00. The period of performance is from the award date of October 31, 2024 through the...

This is a firm-fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to RP Support America, Inc. for maintenance labor on an SLA 3500 3D printer. The contract has a ceiling value of $22,387.50 and an ultimate completion date of March 26, 2025. The contract does not have a set-aside designation. RP Support America, Inc. is a for-profit Subchapter S Corporation that specializes in providing maintenance services, equipment, and components related to 3D printing and...

M.Y Naper Enterprise LLC has been awarded a firm fixed price purchase order valued at one hundred fifty-two thousand dollars by the Defense Logistics Agency Troop Support (DLA Troop Support) to provide 8509990660 flux, soldering. The contract was awarded on July 3, 2023 with a period of performance concluding on July 24, 2023. DLA Troop Support, a component of the Department of Defense that supports America's armed forces, will utilize these materials to support its construction and equipment...

<p>This is a firm fixed price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA) to Western Bronze Inc., a small business with HUBZone certification. The contract is for the delivery of PISTON, with a ceiling value of $6,430.65 and a completion date of June 11, 2012. The contract does not have a set-aside designation. Western Bronze Inc. is the prime contractor, and no subcontractors are mentioned.</p>

This is a firm fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Painter Tool Incorporated, a small business manufacturer located in Irwin, Pennsylvania. The contract is for the procurement of silver brazing rings in accordance with Naval Ship Systems Command Drawing 803-1385942. The material is designated as &quot;Special Emphasis Material&quot; and has strict quality control requirements. The contract value is $40,500.00 and has an ultimate completion date of...

The U.S. Naval Supply Systems Command (NAVSUP) awarded a $92,500 firm-fixed price purchase order to Painter Tool Incorporated, a small business manufacturer located in Irwin, Pennsylvania. The contract is for the procurement of 500 lbs of silver brazing alloy rods, meeting the requirements of specification QQ-B-654, Class BCuP-5. This material has been designated as &quot;Special Emphasis&quot; due to its criticality for use in crucial shipboard systems. The award has a total small business...

Noble Supply &amp; Logistics, LLC, doing business as Noble Supply And Logistics, has been awarded a $10,488.94 delivery order by the Defense Logistics Agency Troop Support (DLA) to provide steel slat heavy weight painting slats. The contract is being carried out under DLA's Construction and Equipment program. Work will be performed in Boston, Massachusetts between July 23, 2023 and October 10, 2023. The pricing structure is firm fixed price. No subcontractors or set aside designations were...

Noble Supply &amp; Logistics, LLC, doing business as Noble Supply And Logistics, has been awarded a $123,970 delivery order contract from the Defense Logistics Agency Troop Support to provide molding of stainless steel hairline finish products. The contract was awarded on a firm fixed price basis and will be performed in Boston, Massachusetts over a three-month period concluding in early November 2023. No subcontractors or set aside designations were indicated. This delivery order was issued...

This federal contract award is for the U.S. Navy's Naval Supply Systems Command (NAVSUP) to procure BRAZE RING 3-4 IN from Painter Tool Incorporated, a small business manufacturing company located in Irwin, Pennsylvania. The contract is a firm fixed-price purchase order with a ceiling value of $16,044.00 and a period of performance from January 30, 2025 to January 30, 2026. The solicitation did not use a set-aside. The products are designated as &quot;Special Emphasis&quot; material critical for...

The Defense Logistics Agency Troop Support awarded a $46,350 firm fixed price delivery order to Noble Supply &amp; Logistics, LLC for 4561730599 DEVCON 14250 5 MINUTE EPOXY RESIN 125 ML. The place of performance will be in Boston, Massachusetts, with work scheduled to be completed by August 14, 2023. As a prime contractor on an indefinite-delivery/indefinite-quantity contract vehicle managed by DLA Troop Support, Noble Supply &amp; Logistics will provide the requested adhesives and sealants to...