Delivery Order W52P1J09D3003-0008

The Department of Energy's National Energy Technology Laboratory awarded a $2,650,300.00 firm fixed-price purchase order to Retech Systems LLC, doing business as Retech Tianjin Holdings LLC, for the procurement of an electron beam melting furnace. This contract does not have a small business set-aside designation. Retech Systems LLC is a global leader in the design and manufacture of vacuum metallurgical equipment, and has previously provided related products and services to federal agencies...

Resintech Inc. has been awarded a purchase order by the Defense Logistics Agency Troop Support Construction and Equipment for $10,312.54 to supply 8510099000 cartridges, water demolition. The award has no set-aside designation and delivery is required by January 22, 2024. Resintech will serve as the prime contractor to fulfill this firm fixed price order for water demolition cartridges in support of the Defense Logistics Agency's logistics and construction equipment needs. As a manufacturer...

This firm-fixed-price purchase order was awarded by the Naval Sea Systems Command (NAVSEA) to Rtec-Instruments Inc., a minority-owned, self-certified small disadvantaged business based in San Jose, California. The $113,546.00 contract is for the delivery of a Block On Ring Tester, which is a specialized piece of tribology testing equipment used for research and development purposes across multiple sectors, such as aerospace, naval systems, currency production, and agricultural research....

This is a federal contract award from the Defense Logistics Agency (DLA) Land and Maritime to Testek LLC, doing business as Testek Solutions, a for-profit limited liability company in Wixom, Michigan. The contract, valued at $5,880.00, is for the procurement of a reactor (8510714171 ! REACTOR) on a Firm Fixed Price basis. The contract has an ultimate completion date of July 8, 2024 and was awarded on June 28, 2024. This award is not associated with a set-aside program. Testek Solutions is a...

This definitive contract awarded by the Department of the Air Force Materiel Command Test Center is valued at $347,434.00 for the fabrication of refractory hardware items to support tunnel facility operations. ATI Specialty Alloys & Components LLC will deliver orifice spacers, petal orifices, retainers, flow restrictors, seals, shields, faceplates, liners, and separators constructed from columbium. The solicitation sought proposals to manufacture these refractory hardware components from...

The Defense Logistics Agency Troop Support awarded a $8,897 purchase order to Rev-Cap Company, Inc. for castable mix refractory materials. The contract has a period of performance from July 5, 2023 through December 18, 2023 and utilizes a firm fixed price contract type. Rev-Cap will deliver the refractory materials to a location in West Berlin, New Jersey in support of the Defense Logistics Agency's mission to provide logistics support to the U.S. Armed Forces. No subcontractors or set aside...

This firm fixed price purchase order was awarded by the Defense Logistics Agency (DLA) Land and Maritime to Rem Products Inc., a for-profit manufacturer of electronic, electromechanical, and electro-thermal components based in Tucson, Arizona. The $16,091.95 contract is for the procurement of thermal resistors to support DLA's logistics programs and the sustainment of critical military platforms and systems. Rem Products delivers directly to DLA distribution centers and depots, facilitating...

This federal contract award was made by the Naval Sea Systems Command (NAVSEA), a defense agency, to Super Roco Steel & Tube, LTD. II, doing business as R S & T, a small business manufacturer of steel and metal products based in Lombard, Illinois. The contract is for the procurement of perforated sheets made of CRES 316L stainless steel, measuring 4 feet by 8 feet with a thickness of 0.063 inches and 3/16-inch diameter holes on a 3/8-inch staggered pitch. The contract has a firm-fixed...

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This federal contract award was issued by the Naval Sea Systems Command (NAVSEA) to Centrex Technical Sales LLC, a small business based in Portsmouth, Virginia. The $1,308.00 firm-fixed-price purchase order is for the delivery of an industrial part, an "ELBOW" designated as N421588331B418. The contract has no set-aside designation and was awarded on December 6, 2018, with a completion date of March 8, 2019. Centrex Technical Sales LLC has over 50 years of experience as a prime...