Delivery Order N3904017G0001-N3904017F0029

The Defense Logistics Agency (DLA) Aviation awarded a firm fixed-price purchase order contract to BEK Inc.'s Level 1 Fasteners division for the delivery of STUD, CONTINUOUS THR. The contract has a potential value of $3,795.00 and a completion date of May 1, 2024. BEK Inc., a Woman-Owned Small Business and Historically Underutilized Business Zone (HUBZone) firm, will provide the requested industrial fasteners from its Huntington, West Virginia facility. This award is not associated with a...

The Department of the Navy Naval Sea Systems Command awarded a $155,694 purchase order to Nelson Stud Welding, Inc., a subsidiary of Stanley Black & Decker, Inc. The firm fixed price contract is to provide WELD STUD in support of naval programs. Per the solicitation, the contractor will deliver studs and collars measuring 3/8 of an inch to the government in Bremerton, Washington. The period of performance is from December 2022 through September 2023. No set aside designation or...

This federal contract award is for the procurement of STUD, CONTINUOUS THR by the Department of the Navy Naval Supply Systems Command (NAVSUP). The contract was awarded on October 16, 2024 to B&G Manufacturing Co Inc., a small business manufacturer, for a ceiling value of $5,900.00. The contract was set aside for small business and has a May 5, 2025 ultimate completion date. The requested studs are considered critical items for use in crucial shipboard systems, requiring special control...

This is a firm fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Warren Fastenings South, Inc., a for-profit subchapter S corporation, for the procurement of continuous thread studs. The $16,235 contract has an ultimate completion date of October 6, 2025 and does not utilize a set-aside designation. The studs, which must comply with stringent military specifications, will be used in critical shipboard systems where material failure could result in serious...

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 "Stud, Special" in accordance with NAVSUP Drawing 167-7107409. The contract has a ceiling value of $5,510.00 and is designated as a total small business set-aside. The contract requires the contractor to comply with stringent quality control and inspection...

This federal contract award, with ID SPE4AX23D9409|SPE4A624FBQ19, was issued by the U.S. Department of Defense's Aviation agency to the prime contractor Noble Supply & Logistics, LLC, doing business as Noble Supply And Logistics. The $6,202.00 fixed-price with economic price adjustment contract is for the delivery of STUD,CONTINUOUS THR (NSN 4564210993) with a period of performance through February 19, 2025. The company, a for-profit organization, is an experienced government contractor that...

Patterson Cooney Inc. was awarded a $491,730 firm fixed price purchase order by the Defense Logistics Agency Aviation (DLA) to provide 8510065580 STUD,PLAIN under contract number N0010423GJ001. As part of its mission to support the Department of Defense, DLA will utilize this contract to procure standard aircraft hardware and fasteners for its aviation logistics programs. No set aside designation or subcontracting details were provided. Performance will occur at the prime contractor's facility...

This $6,032.50 fixed-price purchase order was awarded by the Naval Supply Systems Command (NAVSUP) to Stag Enterprise, Inc., a minority-owned, woman-owned small business. The contract is for the delivery of STUD items, with no set-aside designation. Stag Enterprise is a key supplier of industrial components and materials, including fasteners, adhesives, and valves, to various federal agencies. In addition to this purchase order, Stag Enterprise holds a significant $56,000,000 Blanket Purchase...

<p>The Department of the Navy Naval Sea Systems Command awarded a firm fixed-price purchase order contract to Stud Welding Co Inc., a self-certified small disadvantaged business, for the delivery of straight weld studs. The contract has a potential value of $1,371.00 and a completion date of December 7, 2018. This contract award is not associated with a larger vehicle and does not have a set-aside designation.</p>

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime division to General Dynamics Land Systems Inc. (GDLS), a major defense contractor subsidiary of General Dynamics Corporation. The $6,612.83 contract is for the procurement of STUD,CONTINUOUS THR items, which are likely specialized vehicle components or hardware. The contract does not have a set-aside designation. GDLS, a for-profit manufacturer of defense equipment, is the prime...