Purchase Order 70Z04026P60710Y00
- Not listed
- This is a $50,359.00 firm fixed-price purchase order awarded by the U.S. Coast Guard, a civilian federal agency, to Norman Machine Tool LTD, a small business prime contractor, for the procurement of a metal cutting bandsaw. The contract has a total small business set-aside designation. Norman Machine Tool LTD is a Baltimore-based company that specializes in the distribution and sale of specialized machine tools, shop equipment, and industrial machinery to various federal government agencies. The...
- This is a federal contract award to Norman Machine Tool LTD, a small business vendor, for the procurement of a metal cutting band saw. The $68,045.50 firm fixed-price purchase order was awarded by the U.S. Coast Guard, a civilian federal agency, on April 4, 2024, with a planned completion date of August 12, 2024. The contract is a Total Small Business set-aside, indicating that Norman Machine Tool LTD is the prime contractor and no major subcontractors are involved. Based on the vendor's...
- This is a $156,275.00 firm fixed-price purchase order awarded by the Department of the Army Corps of Engineers Engineering District Philadelphia to Norman Machine Tool LTD, a for-profit distributor of machine tools and shop equipment. The contract is for the delivery of MARVEL 800 SERIES BAND SAWS, with a completion date of January 15, 2020. No set-aside was used for this award. Norman Machine Tool LTD has previously provided specialized equipment and services to various federal agencies,...
- This federal contract award, valued at $81,350, was issued by the National Aeronautics and Space Administration (NASA) to Norman Machine Tool LTD, a for-profit vendor specializing in the distribution of machine tools, accessories, and shop equipment. The contract is for the procurement of an AMADA SAW, a type of metal cutting bandsaw. The award is a firm fixed-price purchase order with a completion date of January 31, 2022. Norman Machine Tool LTD has extensive experience supporting federal...
- The U.S. Coast Guard Surface Forces Logistics Center awarded a $23,902.00 Firm Fixed Price Purchase Order to Norman Machine Tool LTD, a small business vendor, for the procurement of one GEKA HYDRACOP 55S Universal Ironworker. This purchase order was issued under solicitation number 70Z04025Q60510Y00 as a Total Small Business set-aside. The ironworker will be delivered to the Coast Guard facility in Baltimore, Maryland by January 14, 2025. The purchase order is subject to various Federal...
- This is a firm fixed-price purchase order awarded by the Shared Services Center, a civilian agency, to Norman Machine Tool LTD, a for-profit organization, for $83,939.75. The contract is for the delivery of machine shop equipment, with a completion date of March 5, 2022. The contract was not set aside for small businesses. Norman Machine Tool LTD is an experienced supplier of specialized machine tools and equipment to various federal agencies, including the Department of Homeland Security,...
- This is a $70,529 firm-fixed-price purchase order awarded by the National Aeronautics and Space Administration (NASA) Shared Services Center to Max Tool Inc., a small business based in Alabama. The contract is for the procurement of an Amada Marvel VT4555M (8-Mark-III) Vertical Tilt-Frame Bandsaw, which was originally requested through a brand name Request for Quotation (RFQ) with a due date of August 6, 2024. The contract has a total small business set-aside designation. As a prime...
- <p>The Department of the Navy Naval Sea Systems Command awarded a firm-fixed-price purchase order to Marvel Manufacturing Company, Inc., a for-profit manufacturer of goods, for the delivery of a BANDSAW MACHINE. The contract has a potential value of $105,312.50 and a completion date of May 4, 2018. The place of performance is Oshkosh, Wisconsin. This award was not set aside for any specific business type.</p>
- The Department of the Navy's Naval Sea Systems Command awarded a firm fixed-price purchase order to Brooks Machine Inc., doing business as Brooks Metal Saws Repair, a small business located in Portsmouth, Virginia. The $17,736.28 award is for the delivery of parts to repair Marvel band saws in support of the Navy's shipbuilding and maintenance operations. This contract is set aside for total small businesses. As a subcontractor, Brooks Metal Saws Repair has also provided materials to prime...
- This is a firm fixed-price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP) to Equipment Resource Center, Inc., a small business subchapter S corporation located in Westminster, Maryland. The contract is for the procurement of a metal-cutting bandsaw, with a ceiling value of $12,969.40 and an ultimate completion date of March 19, 2024. Equipment Resource Center, Inc. is a small business that specializes in providing precision metrology equipment and accessories to...
The U.S. Coast Guard Surface Forces Logistics Center awarded a firm fixed-price purchase order contract to Norman Machine Tool LTD, a Baltimore-based small business vendor, for the procurement and delivery of one Marvel Amada 5HP 230V three-phase vertical tilt-frame band saw (model VT4555). The contract, valued at $39,920.50, was awarded on December 5, 2025, with an ultimate completion date of March 13, 2026. The equipment will be delivered to Curtis Bay in Baltimore, Maryland. This procurement was designated as a Total Small Business set-aside, restricting competition to qualified small business concerns, and was conducted under FAR Part 12 procedures for commercial items with solicitation number 2126406Y2382323001. Norman Machine Tool LTD, a small business registered in SAM.gov since 2002, specializes in the distribution and sale of specialized machine tools and industrial machinery to federal government agencies. The company has an established track record of supplying high-precision manufacturing equipment to multiple federal departments including the Coast Guard, Department of Justice Bureau of Prisons, U.S. Army Research and Development Command, and Naval Sea Systems Command. The vendor's contract awards typically employ firm fixed-price purchase order models and range from approximately $8,000 to over $240,000 in value. This award reflects the company's continued expertise in providing specialized shop equipment to federal maritime and logistics operations.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
VERTICAL SAW | 70Z04026Q60710Y00 | Department of Homeland Security US Coast Guard | Solicitation 1/1 | 11/13/25, 7:28 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $39.9k | 12/5/25 |