Purchase Order 70Z03822PS0000013

This federal contract award, identified as SPMYM225P0203, was issued by the Naval Sea Systems Command (NAVSEA) to Illinois Tool Works, Inc. Magnaflux Division, doing business as Magnaflux. The $9,954.00 firm fixed price purchase order is for the delivery of a MAG KIT. The contract has an ultimate completion date of March 20, 2025 and does not utilize any set-aside designation. Magnaflux is a manufacturer of nondestructive testing solutions and has received previous prime contract awards from...

The Department of the Army Materiel Command TACOM Life Cycle Management Command awarded a firm fixed price purchase order contract to Illinois Tool Works, Inc.'s Magnaflux division, doing business as Magnaflux, for the procurement of 1 EACH - COIL, FRAMELES PART NUMBER: 629625. The contract has a potential value of $42,000.00 and a completion date of January 24, 2024. No set-aside was used for this award. Magnaflux is a global leader in nondestructive testing solutions and has received...

The US Army Aberdeen Test Center awarded a firm-fixed price purchase order contract valued at approximately $127,900 to Newco Inc. to procure a horizontal wet bench magnetic particle inspection station. The Applied Science Test Division Non-Destructive Test Branch at Aberdeen Test Center requires this equipment to conduct magnetic particle inspections for weapon systems, weapon system components, and other non-weapon components undergoing testing. Key requirements for the horizontal wet bench...

This is a firm-fixed-price purchase order contract awarded by the U.S. Army Tank-Automotive and Armaments Command (TACOM) Life Cycle Management Command to Industrial Tooling & Supply LLC, a self-certified small disadvantaged business located in Anniston, Alabama. The contract, valued at $17,455.20, is for the procurement of MAGNAFLUX CARRIER II, a specialized industrial testing product. The contract has a total small business set-aside designation and is scheduled for completion by April 19,...

The Department of the Air Force Air Combat Command awarded a $98,986.00 firm fixed-price purchase order contract to NDT Supply Com, Inc., a woman-owned small business, for the delivery of a Magwerks Magnetic Particle Inspection Bench. This contract, which has a completion date of January 7, 2024, is set aside for small businesses. NDT Supply Com, Inc. is a global distributor of non-destructive testing (NDT) equipment and supplies, providing a wide range of high-quality inspection instruments,...

This is a firm fixed-price purchase order awarded by the U.S. Army TACOM Life Cycle Management Command (TACOM) to Laser Plus Imaging, LLC, a woman-owned small business located in Canoga Park, California. The contract, valued at $22,989.40, is for the procurement of industrial supplies, specifically Magnaflux carrier II oil-based color green in 5-gallon cans and Loctite 243 thread locker in blue. The contract has a total small business set-aside designation and an ultimate completion date of...

This is a $11,250.00 firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Newco Inc., a veteran-owned and service-disabled veteran-owned small business in Florence, South Carolina. The contract is for the supply of a DEMAGNETIZER item, with a period of performance through March 3, 2025. Newco Inc. is a key supplier of nondestructive testing (NDT) equipment and services to various federal agencies, including the Defense Logistics Agency, Naval Sea Systems Command,...

This is a firm fixed-price delivery order contract awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to MPM Products, Inc., a small business supplier of non-destructive testing (NDT) equipment and services. The $15,264 contract requires MPM Products to provide preventative maintenance and calibration services for two magnetic particle inspection machines (Magnaflux D-2060 and CSV-20) located at the Puget Sound Naval Shipyard. The contract has an ultimate completion date of...

This federal contract award, SPMYM119P1357, was issued by the Naval Sea Systems Command (NAVSEA) to Berg Engineering & Sales Co., Inc., a for-profit organization registered in SAM.gov. The $2,385.00 firm fixed-price purchase order is for the delivery of a MAGNAFLUX DIGITAL METER KIT and does not have a set-aside designation. Berg Engineering & Sales Co., Inc. is a long-standing federal contractor that has secured various contracts from both defense and civilian agencies, including the...

This $174,636 firm-fixed-price purchase order was awarded by the Defense Logistics Agency (DLA) to Luxfer Magtech, Inc., a U.S.-based, foreign-owned manufacturer of magnesium-based products for defense and emergency applications. The award is for NSN 6665011340885 WATER TESTING KIT,C, with quantities of 432, 1, and 1 unit to be delivered to DLA Distribution Richmond over varying time periods. The original solicitation was a total small business set-aside. Luxfer Magtech is an experienced federal...