The Department of the Navy Naval Supply Systems Command awarded a $6,600 firm fixed price purchase order to MMC Metrology Lab, Inc. of Virginia Beach, Virginia. The contract is for the delivery of three each pressure gages identified as National Stock Number 3H-4220-016602103-D0, to Technical Data Package version 002 specifications. Products will be delivered to Portsmouth Naval Shipyard in Kittery, Maine in support of the agency's ship maintenance and repair operations. No subcontractors or set...
<p>This is a $14,500.00 firm fixed-price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP) to Nuflo, Inc., a small business manufacturer, for welding qualification services. The contract has a completion date of September 18, 2013 and was set aside for total small business participation. The place of performance is Jacksonville, FL.</p>
The U.S. Navy's Naval Air Warfare Center has awarded a $4,999,999.00 Blanket Purchase Agreement (BPA) to Industrial Welding Supply Inc., Of N. J., doing business as Welders Parts & Service. This single-award BPA, identified as N6833523A0026, allows the Navy to procure a wide range of welding supplies and services to support aircraft maintenance and repair programs over a 5-year ordering period. The contract is set aside for small disadvantaged businesses and builds on an existing BPA,...
This federal contract award was made by the Naval Supply Systems Command (NAVSUP), a defense agency, to Gaffel Equipment, a veteran-owned small business located in Lee Center, New York. The contract is for the delivery of an "ANALYZER, COND" product, which falls under federal supply class 4820 for valve components. The contract has a firm fixed price of $7,475.00 and an ultimate completion date of September 16, 2013. It was awarded on March 20, 2013 with no set-aside designation. In...
This is a firm fixed-price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP), a defense agency, to Shelby Jones Co Inc. (doing business as Instrumentation.com) on December 9, 2009. The contract has a ceiling value of $1,200.00 and an ultimate completion date of September 18, 2017. The contract is for a naval requirement and does not have a set-aside designation. No further details about the specific products or services being provided are included in the information...
This is a firm fixed-price purchase order awarded by the Naval Supply Systems Command, a defense agency, to Aviation, Power & Marine, LLC, a for-profit organization located in Lakeland, Florida. The contract is for the delivery of a THERMOCOUPLE,TOP component with a ceiling value of $32,602.00 and a performance period ending on November 12, 2025. The contract was not set aside for any specific business category. Based on the vendor's history, they appear to be a consistent provider of...
The U.S. Naval Air Warfare Center awarded a $4,999,999.00 Blanket Purchase Agreement (BPA) to Industrial Welding Supply Inc., of N.J., doing business as Welders Parts & Service. The BPA, with ID N6833523A0026, is for the procurement of a wide range of welding supplies and services to support aircraft maintenance and repair programs. This single-award BPA has an ultimate completion date of August 31, 2024. Industrial Welding Supply Inc. is a self-certified small disadvantaged business that...
This is a firm fixed-price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP) to W & O Supply Inc., a for-profit maritime equipment and supplies distributor headquartered in Virginia Beach, Virginia. The contract, valued at $744,000.00, is for the procurement of 16 units of a valve/actuator assembly with National Stock Number 7H-4810-016187696. The original procurement was posted as a pre-solicitation, with the government unable to provide the necessary technical...
The Department of the Navy, Naval Supply Systems Command awarded a firm fixed price purchase order to Standard Calibrations Inc. for the repair of two TRANSMITTER,PRESSUR items identified by National Stock Number 6685 014787574. The solicitation requested repair in accordance with manufacturer reference number 218080722A or PGT-GP-1500-G-2 (SE) and did not consider replacement or new procurement. The award value is $784. The place of performance is Chesapeake, Virginia and work is to be...
This is a $20,070.00 firm-fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Arcos Industries LLC, a small business manufacturer of welding consumables and related materials. The contract is for the procurement of 500 lbs of welding rods designated as "Special Emphasis" material due to the critical nature of its use in shipboard systems. Key requirements include strict traceability, certification to military specifications such as MIL-E-19933, and a...