Delivery Order N6449818D4006-N6449818F4194

This firm fixed-price purchase order contract for $1,287.00 was awarded by the Naval Sea Systems Command (NAVSEA) to Lehigh Armstrong Inc., a for-profit Subchapter S corporation that is a distributor of fasteners, electronic hardware, and other class 'C' production components. The contract is for the delivery of HEX BOLT and does not have a set-aside designation. This award is likely part of a larger unnamed vehicle used by NAVSEA to procure various fasteners and hardware from Lehigh Armstrong...

This firm fixed-price purchase order was awarded by the Naval Sea Systems Command (NAVSEA) to Lehigh Armstrong Inc., a for-profit Subchapter S Corporation, for the delivery of BOLT-STUD products. The $1,485.00 contract has a completion date of June 30, 2021 and was awarded on a sole source basis with no set-aside designation. Lehigh Armstrong Inc. is an industry-leading distributor of fasteners, electronic hardware, and other class 'C' production components, and has previously received other...

This is a firm fixed price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to Lehigh Armstrong Inc., a small business subchapter S corporation, for the delivery of BOLT-STUD products. The $1,823.90 award is set aside for small businesses and has an ultimate completion date of April 30, 2022. Lehigh Armstrong Inc. is a prime contractor that has received multiple sole source awards from NAVSEA ranging from $775 to $10,090 to provide various fasteners and hardware in support of...

The Department of the Navy Naval Sea Systems Command awarded a purchase order contract to Lehigh Armstrong Inc. for screws with a potential value of $0.00. The firm fixed price contract has an anticipated completion date of August 13, 2019. Lehigh-Armstrong, Inc. will provide the screws under the contract as the prime contractor. No subcontractors or set aside designations were identified. The Naval Sea Systems Command manages shipbuilding programs for the Navy, so the screws are likely being...

This is a firm fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA) to Forge Products Corp, a small business manufacturer, for the delivery of structural shapes. The contract has a ceiling value of $111,625.00 and a completion date of May 24, 2018. The contract originated from a pre-solicitation opportunity that was set aside for small businesses and described the procurement of various sizes of forging stock to be delivered to the Norfolk Naval Shipyard. The...

This is a $10,139,125.94 firm-fixed-price definitive contract awarded by the Naval Supply Systems Command to Erie Forge & Steel Inc., a subsidiary of Park Corporation, for the manufacturing of submarine shafts. The contract was awarded on September 24, 2018 with an ultimate completion date of August 31, 2022. The work will be performed in Erie, Pennsylvania. The original solicitation was a pre-solicitation notice for the procurement of a specialized submarine shaft component, National...

The U.S. Naval Supply Systems Command has awarded a $17,031,642.50 definitive, firm fixed-price contract to Erie Forge & Steel Inc., a small business manufacturer, for the production of submarine shafts. This contract is set aside for small businesses. Erie Forge & Steel is a subsidiary of Park Corporation and has previously held other Navy contracts for shafting and propulsion components across various ship classes, including Arleigh Burke-class destroyers. The contract has a completion...

<p>This is a firm fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to Forge Products Corp for the delivery of N421587319B572/FORGINGS. The contract has a ceiling value of $1,810.00 and an ultimate completion date of February 18, 2018. There is no set-aside designation for this contract. Based on the information provided, this appears to be a discrete contract award and is not associated with a larger contract vehicle.</p>

The Department of the Navy Naval Supply Systems Command awarded a firm-fixed-price purchase order contract valued at $6,087.00 to Leidos, Inc. for the procurement of a Port Maintenance Device. This contract does not have a set-aside designation. The original solicitation was a pre-solicitation notice issued by the Defense Logistics Agency seeking sources to provide this specialized equipment. The item has a National Stock Number of 7H-5999-015327065, and the contract requires delivery to the DLA...

The Department of the Navy Naval Sea Systems Command awarded a $92,000 firm fixed price delivery order contract to Leidos, Inc. for materials in support of the Naval Array Technical Support Center. Leidos will provide procured goods between March 1 and 30, 2022 to fulfill the contract's statement of work requirements. Performance will take place in Newport, Rhode Island. A subcontract was issued to B M B Fasteners, Inc. to aid in delivery. This order falls under potential...