Purchase Order 80NSSC22PA145

This is a firm fixed-price purchase order awarded by a civilian federal agency to Weldaloy Products Company, a for-profit subchapter S corporation, for the hot press forging of cast NiTiHf SA-3 ingots. The contract has a ceiling value of $12,000.00 and a completion date of December 31, 2025. No set-aside was used for this award. Weldaloy Products Company is a manufacturer of non-ferrous metal forgings, including for aerospace and defense applications, and has previously received federal...

This is a firm fixed-price purchase order awarded by the National Aeronautics and Space Administration (NASA) Shared Services Center to Scot Forge Co., a for-profit manufacturer of goods organized as an S corporation. The order is for 10 aluminum alloy 6061 preform rings, with a potential value of $207,930.00 and a completion date of December 3, 2018. The contract does not have a set-aside designation. Scot Forge Co. is a premier U.S. provider of high-quality forged metal solutions, with over...

This is a $15,216.67 firm fixed-price purchase order awarded by the Shared Services Center, a civilian federal agency, to Sifco Industries Inc., a manufacturer of highly engineered forged components. The contract is for "HOT COGGING FORG TRIALS 5IN NITI & NITIHF CAST INGOTS" with a period of performance ending on March 28, 2025. No set-aside designation was used. Sifco Industries has previously provided press forging V-dies to NASA and served as a subcontractor on aircraft parts...

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment group to TW Metals, Inc., a subsidiary of Oneal Industries Inc. The contract is for the delivery of 17-4PH stainless steel powder in 10 kg quantities, with a total ceiling value of $79,045.50 and a completion date of July 8, 2024. The contract does not have a set-aside designation. TW Metals, Inc., doing business as TW Metals-Carol Stream, is a prime contractor and...

This federal contract award, valued at $99,766.74, was issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment group to TW Metals, Inc., a subsidiary of Oneal Industries Inc. The contract is for the delivery of FORGING HY100-ROUGH TUBE CAP FABRIC, which is a metal product used in defense-related applications. This contract is a Delivery Order (DO) and has a Fixed Price with Economic Price Adjustment pricing type. The award was made on April 29, 2020, with a...

This federal contract award, issued by the Shared Services Center of a civilian government agency, is for the procurement of 100 pounds of powder for each of two superalloys. The contract was awarded to Oerlikon Metco US Inc., a specialized manufacturer and provider of thermal spray and surface technology solutions, on August 16, 2021, with a completion date of September 15, 2021. The contract has a ceiling value of $10,663.00 and is a firm fixed-price purchase order. There is no set-aside...

<p>This is a firm fixed-price purchase order awarded to Industrial Alloys Inc., a woman-owned small business, by the Naval Sea Systems Command (NAVSEA) on December 13, 2022. The contract is for the supply of metal plates and bars, with a ceiling value of $1,425.00 and a completion date of January 31, 2023. The place of performance is in Portsmouth, VA. This contract is not designated as a set-aside.</p>

This is a purchase order contract awarded by the Naval Sea Systems Command (NAVSEA) to TW Metals, Inc., doing business as TW Metals-Carol Stream, a subsidiary of Oneal Industries Inc. The contract, valued at $6,309.34, is for the delivery of PLATE products. The contract has a completion date of December 19, 2023 and is a firm-fixed-price procurement. TW Metals-Carol Stream is a major supplier of a wide range of metal products, including aluminum, steel, stainless steel, and specialty alloys,...

This is a delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Supplycore Inc., a for-profit Subchapter S Corporation headquartered in Rockford, Illinois. The $23,657.00 firm fixed-price delivery order is for the procurement of Inconel 625 metal plates, in accordance with ASTM B443 and UNS N0662 specifications. The delivery order has an expected completion date of April 2, 2024. Supplycore Inc. is a long-standing supplier to the U.S....

This is a definitive contract awarded by the U.S. Army's TACOM Life Cycle Management Command to Custom Alloy Corporation, a small disadvantaged business manufacturer, for the production of 78 breech ring forgings per drawing #11579761 Rev E, with an option for an additional 100 forgings. The contract has a firm fixed price of $1,089,890.00 and a completion date of July 30, 2023. The forgings will be used as components in shipbuilding, repair, and overhaul projects for the Navy, likely as a...