Purchase Order 80NSSC24PC355
- Not listed
- This $17,072.90 firm fixed-price purchase order was awarded by the NASA Shared Services Center, a civilian agency, to a small business contractor to perform precise tube bending services for the Propulsion Systems Laboratory's Stahl heater at the NASA Glenn Research Center in Cleveland, Ohio. The contract requires bending 440 Incoloy 800HT tubes into five specific configurations according to engineering drawings, with the tubes being government-furnished materials. The work must comply with ASME...
- This is a firm fixed-price purchase order contract awarded by the NASA Shared Services Center to R & G Steel, Inc., a veteran-owned small business manufacturer, for the delivery of 250 pieces of Inconel tubes valued at $83,500.00. The contract supports the requirements of a new 31-inch Mach 10 tunnel heater bundle at the NASA Langley Research Center. The original solicitation was a combined synopsis/solicitation set aside for small businesses under NAICS code 331210. The contract does not...
- This firm fixed-price purchase order contract was awarded by the Shared Services Center, a civilian federal agency, to All Metal Sales, Inc., a for-profit small business organization. The contract is for the delivery of titanium alloy materials, with a ceiling value of $81,760.00 and a completion date of September 26, 2019. The contract was not set aside for any specific business category. As a prime contractor, All Metal Sales, Inc. has previously provided various metal products to the...
- This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Welding Metallurgy, Inc., a for-profit manufacturer of goods, to provide a TUBE ASSEMBLY (NSN 8503904518) with a ceiling value of $127,074.66. The contract has an ultimate completion date of December 6, 2017 and was awarded on December 6, 2016. This purchase order contract was not set aside for any specific business type. Welding Metallurgy, Inc. has a history of providing specialized aircraft...
- This is a firm fixed-price purchase order contract awarded by the NASA Shared Services Center to Aantilia LLC, a small, minority-owned, and women-owned business based in Austin, Texas. The $140,518.40 contract is for the procurement of hot tube bundle tubes to support a PSL Stahl Heater. The requirement was set aside for total small business competition. Aantilia has previously received multiple small business set-aside contracts from various federal agencies, including the Department of Defense...
- The National Aeronautics and Space Administration (NASA) Shared Services Center awarded a $58,886 Firm Fixed Price Purchase Order to At&F Advanced Metals LLC, a For Profit Organization and Manufacturer of Goods, for the assembly of an Experimental Pressurized Test Rig for Electric Aircraft Thermal Management. The contract has a completion date of March 31, 2024 and was not awarded under a set-aside program. At&F Advanced Metals LLC is an experienced metal fabrication company that has...
- This is a firm fixed-price purchase order contract awarded by the National Aeronautics and Space Administration (NASA) Kennedy Space Center to the Plymouth Tube Company for the delivery of AL6XN welded tubing. The contract has a ceiling value of $270,504.20 and was awarded on July 6, 2015, with a targeted completion date of December 8, 2015. The contract does not have a set-aside designation. As a provider of specialized materials to NASA's civilian space programs, this contract represents a...
- Industrial Metal Sales LLC has been awarded a $319 firm fixed price contract from the National Aeronautics and Space Administration (NASA) Langley Research Center to supply 15-5 annealed stainless round stock measuring 1.75 inches in diameter by 12 inches in length. The contract is set aside for total small businesses and calls for delivery of the specified materials to NASA Langley by February 10, 2022 to support the agency's aeronautics research and development activities. Industrial Metal...
- This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Aerometals, Inc., a small business manufacturer based in El Dorado Hills, California. The contract is for the delivery of 45 units of TUBE ASSEMBLY, METAL, identified by National Stock Number (NSN) 4710012006148, with a ceiling value of $64,890.00. The contract has a total small business set-aside designation and an ultimate completion date of October 28, 2025. Aerometals,...
- This is a firm fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to Bb&G Enterprises Inc., doing business as Specialized Metals, a minority-owned, small disadvantaged, Hispanic-American owned business located in Pompano Beach, Florida. The contract is for the delivery of 30 feet of 1/4 inch outer diameter, 0.065 inch thick, seamless, and drawn CRES 316L metal tubing meeting AMS5584 Class 1 specifications, in accordance with the NAVAIR 51-5BBA-2.2 025 00 technical...
This is a firm fixed-price purchase order issued by the National Aeronautics and Space Administration (NASA) Shared Services Center to All Metal Sales, Inc. for the delivery of 64 pieces of seamless T321 stainless steel heater tubes. The contract has a ceiling value of $26,706.80 and a completion date of November 29, 2024. This is a brand name requirement for which only authorized resellers are eligible to submit quotes. The solicitation was not set aside for any specific business size or socioeconomic status. As a prime contractor, All Metal Sales, Inc. has prior experience providing specialty metal products to federal agencies, including the Department of the Navy and the Department of the Air Force. The company has also served as a subcontractor, supplying materials to prime contractors such as Lockheed Martin Corp. and Consolidated Nuclear Security, LLC.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Heater Tubes | 80NSSC24881866Q | National Aeronautics and Space Administration Shared Services Center | Solicitation 1/1 | 8/28/24, 3:39 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Other Administrative Action | $774 | 10/15/24 | |
| Not listed | Not listed | $25.9k | 9/10/24 |