Purchase Order 47QSWA23P0VER

This is a firm fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Painter Tool Inc., a small business manufacturer located in Irwin, Pennsylvania. The contract is for the delivery of SILVER BRAZING ALLOY, Size 1 1/2 inch NPS, in accordance with specific technical requirements. The contract has a total set-aside designation for small businesses and a ceiling value of $38,000.00. The period of performance is from the award date of October 31, 2024 through the...

This is a firm fixed-price Purchase Order contract awarded by the Defense Logistics Agency (DLA) to R & D Metals & Chemicals, Inc., a veteran-owned small business manufacturer based in Knoxville, Tennessee. The contract is for the delivery of 8508770630 - BRAZING ALLOY, SILVER, with a total ceiling value of $83,160.00 and a period of performance ending on June 15, 2022. This purchase order was competitively awarded without any set-aside designations. R & D Metals & Chemicals,...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to R & D Metals & Chemicals, Inc., a veteran-owned small business manufacturer based in Knoxville, Tennessee. The contract, valued at $29,768.50, is for the provision of silver brazing alloy (NSN 8511014376). The award did not utilize any set-aside designation. R & D Metals & Chemicals, Inc. is a long-standing federal contractor that specializes in welding, soldering, and related industrial...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to R & D Metals & Chemicals, Inc., a veteran-owned small business manufacturer located in Knoxville, Tennessee. The contract, valued at $21,998.00, is for the delivery of brazing alloy, silver and has a performance period through March 10, 2025. R & D Metals & Chemicals, Inc. is a key supplier of welding-related products and services to various defense agencies, leveraging its...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Mayer Alloys Corporation, a woman-owned small business. The contract is for the procurement of BRAZING ALLOY,SILVE (National Stock Number 8510695670) with a ceiling value of $6,132.00 and a period of performance through November 22, 2024. The contract does not have a set-aside designation. Mayer Alloys Corporation is an SBA-certified woman-owned small business and HUBZone firm...

This is a $77,041.85 firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Aufhauser Corp, a self-certified small disadvantaged business manufacturer, for 8508929062 BRAZING ALLOY,SILVE. The award has a total small business set-aside designation. The order was placed under a competitive solicitation that was open to all responsible sources. Aufhauser, as the prime contractor, will deliver the silver brazing alloy products directly to the DLA...

This federal contract award, SPE7M821P0464, was issued by the Defense Logistics Agency (DLA) Land and Maritime division to Aufhauser Corp, a self-certified small disadvantaged business manufacturer based in Plainview, New York. The $13,881.12 firm-fixed-price purchase order is for the delivery of 1,452 pounds of silver brazing alloy (NSN 3439005288578) by March 10, 2021. The original solicitation was a total small business set-aside request for quote (RFQ) posted on October 28, 2020, with a...

<p>The Defense Logistics Agency's Construction and Equipment division issued a purchase order to Midway Industrial Supply Inc. on May 15, 2026, for brazing alloy, silver, with a ceiling value of $32,115.20. The order carries a Total Small Business set-aside designation. Place of performance is Utica, New York. The ultimate completion date is October 13, 2026. This is a firm fixed price purchase order.</p>

This federal contract award, with ID SPE7M220P1773, was issued by the Defense Logistics Agency (DLA) Land and Maritime division to Aufhauser Corp, a self-certified small disadvantaged business manufacturer located in Plainview, New York. The $16,080.06 firm-fixed-price purchase order is for the delivery of 1,698 pounds of silver brazing alloy (NSN 3439005288578) to the DLA Distribution Richmond facility. The original solicitation was a Request for Quotation (RFQ) with a total small business...

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 silver brazing rings in accordance with Naval Ship Systems Command Drawing 803-1385942. The material is designated as &quot;Special Emphasis Material&quot; and has strict quality control requirements. The contract value is $40,500.00 and has an ultimate completion date of...