Purchase Order FA487706MV022

This is a firm fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA), a U.S. Navy organization, to Bg&S Peening And Consulting LLC, a veteran-owned small business located in Ambridge, Pennsylvania. The contract, valued at $76,835.09, is for shot peening services for the operation and maintenance of naval maritime equipment and infrastructure. Shot peening is a specialized metal finishing process that increases the fatigue strength and reduces stress in metal...

The U.S. Navy's Naval Sea Systems Command (NAVSEA) has awarded a $4,844.00 firm-fixed-price purchase order contract to Ervin Industries Inc., doing business as Ervin Amasteel, a small business manufacturer of steel grit, shot, and abrasives based in Ann Arbor, Michigan. The contract is for the delivery of SHOT PEENING MEDIA, specifically 70 each (50 pound bags) of Cast Steel Shot, Regular Hardness (45 to 52 HRC) in accordance with SAE AMS-2431/1G and SAE AMS2431E specifications. The place of...

The U.S. Naval Sea Systems Command (NAVSEA) awarded a $55,793.50 Firm Fixed Price (FFP) purchase order for shot peening services to Bg&S Peening And Consulting LLC, a veteran-owned small business. The contract supports maintenance and repair work at the Norfolk Naval Shipyard, with the shot peening to be performed on propeller shaft coupling flanges and intermediate shafts for aircraft carriers. This is one of multiple small business set-aside contracts Bg&S Peening And Consulting LLC...

This is a firm fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to Bg&S Peening And Consulting LLC, a veteran-owned small business, for $24,525.50. The contract is for shot peening services on four specific propeller shafts to support maintenance and repair work at the Norfolk Naval Shipyard. There was no set-aside used for this contract award. Bg&S Peening And Consulting LLC has received multiple previous contract awards from NAVSEA, totaling over $200,000,...

This is a firm-fixed-price purchase order awarded by the U.S. Army Aviation and Missile Command (AMCOM) to Grand Northern Products, LLC, doing business as Surfaceprep, a small business supplier of abrasive materials. The contract is for the delivery of steel shot peen products, part number ASR70, with a ceiling value of $190,680.00 and a completion date of April 14, 2021. Surfaceprep is a long-standing supplier of aluminum oxide and glass bead abrasives to various federal agencies, including...

The Department of Homeland Security U.S. Coast Guard awarded a Firm Fixed Price Purchase Order to Shockform Aeronautique Inc., a manufacturer of aerospace, energy, and military shot peening tools, for the procurement of a FlapSpeed FPK-PRO-105 Complete Kit. This award, valued at $13,669.00, did not have a set-aside designation and is scheduled for completion on February 22, 2023. Shockform Aeronautique Inc. has previously provided flapper peening machine services, rotary flapper peening tools,...

MPC Industries, Inc. has been awarded a purchase order contract valued at approximately one thousand and fifty-one dollars by the General Services Administration (GSA) Federal Acquisition Service to provide steel shot for peening with a hardness scale between 40-51 Rockwell C. The contract has a period of performance from November 29, 2023 through December 19, 2023 for delivery to a location in Maynardville, Tennessee. Pricing is fixed with economic price adjustment. As the lead agency for...

The U.S. Army's TACOM Life Cycle Management Command awarded a Firm Fixed Price Delivery Order contract to Pellets LLC, a veteran-owned limited liability company that manufactures and distributes peening, tumbling, and blasting media. The contract, valued at $531,360.00, is for the supply of stainless steel shot to support shot blasting operations at Anniston Army Depot. This Delivery Order is part of a larger Indefinite Delivery Contract (IDC) awarded to Pellets LLC in November 2021, with a...

This is a firm-fixed-price delivery order for stainless steel shot awarded by the Department of the Army Materiel Command TACOM Life Cycle Management Command to Pellets LLC, a for-profit, veteran-owned limited liability company that manufactures and distributes peening, tumbling, and blasting media. The $193,116.00 award is for Option Year 2 of an indefinite delivery contract with a potential value of $1.823 million, which provides stainless steel shot for shot blasting operations at the...

This is a firm fixed-price purchase order contract awarded by the TACOM Life Cycle Management Command, a component of the U.S. Army Materiel Command, to Pellets LLC, a veteran-owned limited liability company that specializes in manufacturing and distributing peening, tumbling, and blasting media. The contract is for the delivery of steel shot, which is used in shot blasting operations at the Anniston Army Depot. The contract has a ceiling value of $22,680.00 and a completion date of January 2,...