Delivery Order W912EQ07A0007-0211

This is a firm-fixed price purchase order contract awarded by the Defense Logistics Agency (DLA) to Shopbek Inc., a small business vendor based in Midlothian, Virginia. The contract is for the delivery of 8506062134 ELECTRODE, with a ceiling value of $1,899.90 and a completion date of February 2, 2019. The contract was awarded on November 20, 2018 and does not have a set-aside designation. Shopbek Inc. has established itself as a reliable supplier of industrial components and equipment, such...

Brantner And Associates, Inc., doing business as TE Connectivity Mog, received a $28,268.35 delivery order contract from the Defense Logistics Agency (DLA) Aviation for electrode procurement. Awarded on January 14, 2022, this firm fixed-price contract carries an ultimate completion date of December 30, 2025, and requires performance in Katy, Texas. The contract was awarded without set-aside designation, reflecting the contractor's ability to compete in full and open competition for defense...

This is a firm-fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Kampi Components Co Inc., a small business subchapter S corporation located in Fairless Hills, Pennsylvania. The contract, valued at $87,612.00, is for the delivery of ELECTRODE items. The award has a total small business set-aside designation and an ultimate completion date of May 22, 2023. Kampi Components Co Inc. is a reliable prime contractor and subcontractor that specializes in providing...

Leidos, Inc., doing business as Saic, has been awarded a $29,800 firm fixed price purchase order by the Defense Logistics Agency Aviation to provide 20 units of NSN 5977015116525 electrodes. The solicitation requested quotes for the proposed procurement of these electrodes, described as a qualified products list item, to support the agency's mission. Leidos will deliver the electrodes to DLA Distribution San Joaquin by the specified deadline of 171 days after award. As the Leidos Services...

This is a $1,812.00 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Citisco, LLC, a subsidiary of Boelter Companies Inc. located in Suwanee, Georgia. The contract is for the delivery of ELECTRODE,LOW WATER (NSN 8510304633) and has a period of performance through January 3, 2024. Citisco, LLC is a for-profit commercial food service equipment and supplies provider that has multiple Indefinite Delivery Vehicle (IDV) contracts with the DLA Troop Support...

This is a firm-fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSEA) to The Esab Group, Inc., a manufacturer of welding and cutting equipment and consumables. The contract, valued at $95,200.00, is for the procurement of welding electrodes. The contract does not have a set-aside designation, indicating that The Esab Group, Inc. competed for and was awarded this contract in the open market. The Esab Group, Inc. is a subsidiary of Colfax Corporation and has been a...

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to SZY Holdings, LLC, a for-profit limited liability company that manufactures and supplies medical equipment, supplies, and consumables to the U.S. federal government. The contract, valued at $1,195.48, is for the delivery of "ELECTRODE,CUTTING,S" and has an ultimate completion date of January 27, 2025. The contract is not set aside for any specific business category. SZY Holdings, LLC has...

This contract was awarded by the Department of the Navy Naval Supply Systems Command to The Esab Group, Inc., a manufacturer of welding equipment and materials, for the delivery of welding electrodes. The contract has a potential value of $237,400.00 and is a definitive contract with a firm fixed price. The period of performance runs through February 28, 2018. The contract does not have a set-aside designation. Esab Welding & Cutting Products, a division of The Esab Group, Inc., will be...

This is a $173,300 firm-fixed-price purchase order from the Naval Supply Systems Command (NAVSUP) for the delivery of welding electrodes to Lincoln Electric Holdings Inc., a manufacturer of welding products, robotic systems, and industrial equipment. The award is not designated as a set-aside contract. The welding electrodes are to be used in critical shipboard systems, and the contract invokes strict quality assurance requirements to ensure the proper materials are delivered. Lincoln Electric...

This is a $79,551.00 firm-fixed-price purchase order awarded by the Defense Logistics Agency to Electro Arc Manufacturing CO., a for-profit manufacturer of metal disintegrators and related products. The contract is for the procurement of electrical discharge parts, including electrodes, collets, and a head assembly, with no set-aside designation. Electro Arc Manufacturing CO. has previously provided cutting electrodes to the Defense Logistics Agency. This contract award is not associated with...