Delivery Order SPE2DV17D6007-SPE2DV24F29VX

This is a firm fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to Cincinnati Incorporated, a for-profit manufacturer of metal working equipment and provider of related repair services. The $112,500.00 contract is for the repair and maintenance of equipment, with a performance period through August 6, 2026. Cincinnati Incorporated is the prime contractor and no set-aside designation was used. The contract supports NAVSEA's fleet sustainment...

Element Materials Technology Cincinnati Inc. was awarded a firm fixed price purchase order for $4,748.49 to provide chemical analysis testing for eight samples of 17-4 stainless steel for the Department of the Navy Naval Sea Systems Command. Per the statement of work, the testing will analyze the samples to verify their composition and material properties in accordance with Navy specifications. The contract has a period of performance through June 30, 2021 at the company's facility in Daleville,...

This is a $573,958.00 firm fixed-price definitive contract awarded by the Naval Supply Systems Command (NAVSUP) to A F C Tool Co., Inc., a small business manufacturer located in Dayton, Ohio. The contract is for the delivery of 14 butterfly valves with National Stock Number 7HH 4820-01-608-3900 X5 and Part Number 803-7526214-08A5MG, with a required delivery of 180 days after contract award. The original solicitation, N00104-24-R-EA09, was a total small business set-aside. A F C Tool Co., Inc....

This is a $5,140.00 firm fixed-price purchase order awarded by the Federal Acquisition Service, a civilian agency, to Consolidated Inventory Supply, Inc., a small business subchapter S corporation based in Alcoa, Tennessee. The contract is for the delivery of a SWAGING TOOL, BEARING: REXNORD INDUSTRIES PN RST3009, with a completion date of September 8, 2025. This contract is not designated as a set-aside. Consolidated Inventory Supply, Inc. is an experienced federal contractor, holding several...

This is a $10,240.00 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Steelmasters Of Columbus Inc., a woman-owned small business manufacturer located in Columbus, Ohio. The contract is for the delivery of 8510755679 BELL CRANK parts, with a completion date of February 11, 2025. Steelmasters Of Columbus has a long history of providing a wide range of industrial parts, components, and equipment to support DLA's logistics and supply...

This federal contract award was issued by the United States Mint, a civilian agency, to Stellar Industrial Supply, Inc., a for-profit organization and self-certified small disadvantaged business based in Tacoma, Washington. The $14,138.00 firm fixed-price purchase order is for the supply of industrial cutting tools, specifically "INSERT, CBN INSERT, CCGW3 (2.5) GRADE 7115, SANDVIK, PART # CCGW3 (2.5) ISO320F GRADE 7115." The contract has an ultimate completion date of June 25, 2025 and...

Stainless Shapes Inc. has been awarded a firm fixed price purchase order totaling one thousand fifty-nine dollars and ninety-six cents ($1,059.96) by the Defense Logistics Agency. The award is for the delivery of metal bars to the agency's distribution center in Elgin, Illinois. Performance is required no later than March 11, 2024. As a self-certified small disadvantaged, woman-owned business, Stainless Shapes Inc. will utilize its expertise providing metal products to federal agencies,...

This is a purchase order awarded by the Defense Logistics Agency (DLA) to J & N Metal Products, LLC, a woman-owned small business manufacturer located in Brazil, Indiana. The $2,257.44 firm-fixed-price contract is for the production of a SINK BASIN COVER, Federal Stock Class 8511165398. The award does not have a set-aside designation. J & N Metal Products is an experienced government contractor, holding several Indefinite Delivery Contracts (IDCs) with the DLA Land and Maritime division,...

Stainless Shapes Inc. was awarded a firm fixed price purchase order totaling two thousand six hundred ninety four dollars and twenty five cents ($2,694.25) by the Defense Logistics Agency Land and Maritime. The award is for the delivery of metal bars to support agency procurement and logistics operations. Performance will be completed by January 2029 at the agency location in Elgin, Illinois. No set aside designation was used for this requirement. As a self-certified small disadvantaged,...

This is a firm fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA) to Super Roco Steel & Tube, LTD. II, doing business as R S & T, for the procurement of 99 metal rings. The rings are specified as 16.000" OD x 10.00" ID x 2.500" thickness, waterjet cut 304L stainless steel, with a required delivery date of October 1, 2024. The contract has a ceiling value of $76,067.64 and is a total small business set-aside. R S & T is an...