Purchase Order DJBP0502N6V50002

This is a firm fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to Alaskan Copper Companies Inc., doing business as Alaskan Copper & Brass Co., a small business located in Kent, Washington. The contract is for the delivery of 14-gauge, 316L stainless steel sheet metal, with a total ceiling value of $17,720.00. The sheet metal is specified to be 0.078 inches thick, 36 inches wide, and 72 inches long, with a 2B finish. The contract has...

<p>The USDA Natural Resources Conservation Service awarded a purchase order to Capital Sheet Metal for $39,674.50 on June 2, 2026 for thirty 22-gauge stainless steel snow pillows. Work is performed in Sacramento, California. The order is firm fixed price with an ultimate completion date of July 24, 2026.</p>

This is a firm-fixed-price delivery order awarded by the Defense Logistics Agency (DLA) to Supplycore LLC, a major supplier of commercial products and logistics services to the U.S. federal government. The $6,119.14 contract is for the delivery of 4'x8', 24-gauge galvanized sheet metal, with a completion date of August 12, 2024. This order does not have a set-aside designation, indicating Supplycore's ability to compete effectively in the open market. The contract is part of a larger $73.4...

Smith Sheetmetal Works Inc. was awarded a firm fixed-price purchase order by the Southeast Area, a civilian agency within the U.S. government, on May 12, 2017, for the procurement of water flumes constructed from 20-gauge stainless steel complete units and intakes. The contract carries a ceiling value of $12.3K with an ultimate completion date of July 31, 2017, and will be performed in Tifton, Georgia. No small business set-aside designation was applied to this procurement. This contract...

The Defense Logistics Agency Construction and Equipment issued a purchase order to Bb&amp;G Enterprises Inc., operating as Specialized Metals, on December 1, 2025, for sheet metal (NSN 9515008334855) valued at $24,710.03. The order is a Total Small Business set-aside. Bb&amp;G Enterprises Inc. is a minority-owned, small disadvantaged, Hispanic-American owned business. Work is performed in Pompano Beach, Florida. The procurement originated from an RFQ posted November 20, 2025, requiring 140...

This contract award is for SHEET,METAL valued at $4,948.92 and issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment division to the prime contractor, Stainless Shapes Inc. Stainless Shapes Inc. is a self-certified small disadvantaged, woman-owned business registered as a for-profit Subchapter S corporation located in Elgin, Illinois. The contract is a firm fixed price purchase order with a completion date of May 13, 2024. Stainless Shapes Inc. has provided...

<p>The Department of Defense Construction and Equipment organization issued a purchase order to Stainless Shapes Inc., a Women-Owned Small Business, on April 8, 2026, with a ceiling value of $3,644.43 for sheet metal. Performance is in Elgin, Illinois. The order is firm fixed price and completes July 7, 2026.</p>

The Defense Logistics Agency awarded Stainless Shapes Inc. a firm fixed-price purchase order for approximately $3,934 to supply sheet metal as part of the agency's procurement efforts. As a self-certified small disadvantaged, woman-owned business, Stainless Shapes Inc. will deliver the requested products to the Elgin, Illinois place of performance by the January 8, 2024 completion date. No set-aside designation was applied to this contract for sheet metal, awarded on October 23, 2023 to the...

<p>The Defense Logistics Agency awarded a purchase order to Bb&amp;G Enterprises Inc. (doing business as Specialized Metals) for sheet metal on May 4, 2026, with a ceiling value of $5,838.91. Specialized Metals is a minority-owned, small disadvantaged, Hispanic-American-owned small business. Place of performance is Pompano Beach, Florida. The order is firm fixed price with an ultimate completion date of August 24, 2026.</p>

The Defense Logistics Agency Construction and Equipment issued a purchase order to Metco Engineering Corp on February 11, 2026, for sheet metal totaling $146,623.00 under a Total Small Business set-aside. The order covers 950 sheets across four line items (100, 100, 400, and 350 sheets respectively) to be delivered to DLA Distribution San Diego within 71 days after order. Performance occurs at Metco's Santa Ana, California facility. The requirement originates from a solicitation posted January...