Purchase Order FA487707MV058

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. 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...

The Department of the Navy's Naval Sea Systems Command awarded a firm-fixed-price purchase order to Bg&S Peening And Consulting LLC, a veteran-owned small business, for $59,410.30 to provide shot peening services on propeller shaft coupling flanges and intermediate shafts for ship maintenance and repair work at Norfolk Naval Shipyard. This award was set aside for small businesses. Bg&S Peening And Consulting LLC has received multiple prime federal contract awards from the Naval Sea...

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,...

The Department of the Navy Naval Air Systems Command Naval Air Warfare Center awarded a $66,995 firm fixed price purchase order to Shockform Aeronautique Inc. for a PRO Rotary Flapper Peening Tool. The contract has a period of performance through February 2024 with delivery in Ottawa, Canada. As the original equipment manufacturer, Shockform Aeronautique Inc. was solicited non-competitively to provide their innovative shot peening tool in support of naval aviation maintenance requirements....

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,...

This is a firm fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, 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 70 each (50 pound bags) of Cast Steel Shot, Regular Hardness (45 to 52 HRC) to Bremerton, WA at a ceiling value of $4,844.00. The contract was awarded under a total small business set-aside...

This is a $41,700.00 firm fixed-price purchase order contract awarded by the Naval Air Warfare Center to Shockform Aeronautique Inc., a Canadian manufacturer of specialized aerospace and defense shot peening tools and equipment. The contract is for the procurement of FLAPSPEED PRO ROTARY FLAPPER PEENING equipment, which supports critical aircraft maintenance requirements, particularly for the P-8A Poseidon Multi-Mission Maritime Aircraft. The contract does not have a set-aside designation and...

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 Oklahoma City Air Logistics Complex, which is part of the U.S. Department of Defense, to M.N. Gumbert Corp, doing business as S.O.T. Abrasives & Equipment. The contract, valued at $141,724.00, is for the provision of blast peening and vacuum HEPA systems. The award has a set-aside designation for small businesses, indicating that M.N. Gumbert Corp qualifies as a small business entity. The contract has an ultimate completion...