Purchase Order DOCSB134115SE0381

The Department of the Army Materiel Command Contracting Command Rock Island Arsenal awarded a $1,961,592.00 firm fixed-price purchase order to Moore Tool Company, Inc., a subsidiary of PMT Group, Inc. The contract is for the supply of two Computer Numerical Control (CNC) jig grinders with auxiliary equipment, the refurbishment of a rotary table, and the custom fabrication of a work-piece holding device to support the Rock Island Arsenal - Joint Manufacturing Technology Center. This requirement...

This firm fixed price purchase order for $29,700 was awarded by the Department of the Air Force Materiel Command to CNC North, Inc. to provide four spindle rebuilds in support of the 309th Commodities Maintenance Group at Hill Air Force Base in Claremont, New Hampshire. The contract is associated with a sources sought notice issued in April 2023 seeking information on a small business's ability to perform spindle repair services as outlined in the attached statement of work, with a North...

This federal contract award, with ID SPE8E325D0005|SPE8E325FJ2BY, was issued by the Defense Logistics Agency's Construction and Equipment agency to the prime contractor Supplycore LLC, a for-profit limited liability company headquartered in Rockford, Illinois. The contract is a Delivery Order with a Firm Fixed Price pricing type, valued at $65,047.48, and has an ultimate completion date of June 30, 2025. The contract covers the procurement of WELLS INDEX MODEL 847 VERTICAL MILLING M, which are...

This firm fixed price purchase order contract was awarded by the Oklahoma City Air Logistics Complex, a defense agency, to Hardinge Inc., a manufacturer of CNC machining equipment, for the assessment and remedial repair of a CNC jig grinder in accordance with the performance work statement and equipment list. The contract has a ceiling value of $29,000.00 and a completion date of December 30, 2024. The award does not utilize a set-aside. Hardinge has received previous prime contract and...

This is a firm-fixed price purchase order awarded by the Naval Supply Systems Command to ESI Acquisition Corp, doing business as Moody Marine Service, for the repair of a GEAR REDUCER item. The contract has a ceiling value of $11,300.00 and a period of performance through January 21, 2025. No set-aside designation was used. The original solicitation requested quotes from authorized distributors of the original manufacturer's item, specifying requirements such as meeting operational and...

The Department of the Army Materiel Command Contracting Command at Redstone Arsenal awarded a purchase order contract to Hardinge Inc., a manufacturer of advanced metal cutting solutions, for the inspection and repair of the Z-axis torque limiter switch on a Hardinge SG-42 SN: SGA-1849B Lathe CNC Machine. The firm fixed price contract, valued at $12,132.50, has a completion date of February 28, 2025 and was not set aside for any specific business type. This contract is a standalone award and not...

This is a firm fixed-price purchase order contract awarded by the Naval Sea Systems Command to Lapmaster International LLC, doing business as Lapmaster Wolters, for the repair of a BARNES HH-25 component. The $6,500 contract has an ultimate completion date of December 21, 2018. As a prime contractor, Lapmaster has a history of supplying precision metalworking equipment and services, including machinery for aircraft engine maintenance, naval vessel repair, and artillery barrel honing, to...

This is a firm-fixed price purchase order contract awarded by the U.S. Army Aviation and Missile Command (AMCOM) to Campbell Grinder Company, a manufacturer of grinding machines, for the repair of a Campbell grinding machine used at the Corpus Christi Army Depot. The contract is valued at $12,160.00 and has a period of performance through May 31, 2025. The original solicitation was an unrestricted procurement for the repair services to return the government-owned Campbell grinding machine to...

This is a $2,396,233.20 firm-fixed-price definitive contract awarded by the TACOM Life Cycle Management Command, a Defense agency, to Morris South, LLC for preventive maintenance and emergency repair services for Okuma equipment located at the Anniston Army Depot in Alabama. The contract has a base period of performance through May 4, 2024. The contract was awarded under a pre-solicitation notice that sought proposals for unlimited on-call emergency repairs and annual inspections/alignments...

The Department of the Navy, Naval Sea Systems Command awarded Fives Machining Systems Inc., doing business as Fives Cincinnati, a $201,600 firm fixed price purchase order contract to provide preventive maintenance services for two Giddings & Lewis Horizontal Boring Mills located at Pearl Harbor, Hawaii. The sources sought notice soliciting information for this requirement indicated the applicable North American Industry Classification System code was 811310 for commercial and industrial...