Purchase Order 80NSSC22PA267

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime division to Applied Industrial Technologies, Inc., a prominent industrial distributor, for the delivery of a specific industrial component - a bracket, angle (NSN: 8510944957). The contract has a ceiling value of $8,549.50 and a completion date of December 23, 2024. There is no set-aside designation for this award. Applied Industrial Technologies, Inc. is a large, for-profit...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Benner Metals Corp, a for-profit Subchapter S corporation based in Fullerton, California. The contract is for the delivery of ANGLE,STRUCTURAL metal components, with a ceiling value of $9,282.00 and a period of performance through February 28, 2025. Benner Metals Corp is an experienced vendor that holds several significant indefinite delivery vehicles (IDVs) with major defense agencies,...

The Defense Logistics Agency (DLA) awarded a $4,075.60 firm fixed-price purchase order to Benner Metals Corp for the supply of structural angles on May 13, 2025. The contract, with an ultimate completion date of October 6, 2025, represents a straightforward procurement of metal components without a set-aside designation. Performance will take place at the contractor's facility in Fullerton, California. Benner Metals Corp, a Subchapter S corporation specializing in metal products and...

<p>The Department of Defense Construction and Equipment office awarded a purchase order to Benner Metals Corp on May 8, 2026, for structural angles valued at $7,515.00, with completion scheduled for July 20, 2026. The order is a firm fixed price, non-set-aside acquisition. Performance takes place in Fullerton, California, where Benner Metals manufactures the structural metal products.</p>

The U.S. Department of Agriculture's Animal and Plant Health Inspection Service awarded a purchase order to Flagpoles, Incorporated, a small business manufacturer of aluminum extrusions and metal components, on July 22, 2026, with a ceiling value of $822,829.00. The order calls for frame tube extrusions in aluminum alloy 6063-T6, 63 inches long with a tolerance of plus or minus one-eighth inch at $9.12 per piece in mill finish, and corner bracket extrusions in the same alloy, 60 inches long with...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Metco Engineering Corp, a small business limited liability company, for the supply of a TEE BAR 60-2749 7075-T6 metal component. The $2,556.36 contract has an ultimate completion date of May 24, 2018 and does not have a set-aside designation. Metco Engineering Corp specializes in providing a range of metal products and fabrication services to support U.S. military readiness, with a significant...

This is a $5,117.36 firm fixed-price purchase order contract awarded by the Construction and Equipment division of the Defense Logistics Agency (DLA) to Bb&amp;G Enterprises Inc., doing business as Specialized Metals. The contract is for the supply of structural angle parts, identified by the National Stock Number 8510771007, with a period of performance through November 19, 2024. Specialized Metals is a minority-owned, small disadvantaged business located in Pompano Beach, Florida. The...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Bb&amp;G Enterprises Inc., doing business as Specialized Metals, a minority-owned, small disadvantaged, Hispanic-American owned business located in Pompano Beach, Florida. The contract has a ceiling value of $13,920.00 and an ultimate completion date of May 23, 2025. The contract is for the procurement of structural beams (NSN 8508551898). No set-aside was used for this award. Specialized Metals...

This is a firm fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment group to TW Metals, Inc., doing business as TW Metals-Carol Stream. The contract, valued at $4,436.38, is for the supply of 4564652522 ! C93200 8&quot;DIAX24&quot;, ASTM B505 metal products. TW Metals-Carol Stream, a subsidiary of Oneal Industries Inc., is a prime contractor and metal product supplier that has fulfilled numerous delivery orders for the DLA...

This is a $2,049.36 delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to the prime contractor Supplycore Inc., a for-profit Subchapter S corporation headquartered in Rockford, Illinois. The contract is for the procurement of 12-foot aluminum extrusions, with a performance completion date of March 5, 2024. The contract is a firm fixed-price type with no set-aside designation. Supplycore Inc. is a longtime supplier to the federal government,...