Purchase Order FA489722P0031

This is a firm fixed-price Purchase Order contract awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to Intl Steel & Counterweights, a small business. The contract is for the delivery of various test weights and related equipment, such as "CRANE TEST WEIGHTS", "TEST WEIGHT", and "MEASUREMENT TEST WEIGHTS FOR TESTING OVERHEAD BRIDGES, CRANES, AND HOISTS," with a ceiling value of $196,876.39. The contract was set aside for total small business...

This federal contract award, with an ID of SPE8E320D0012|SPE8E321FJ71Q, was made by the Defense agency Construction and Equipment (VPDLATSCE-A) to the prime contractor Supplycore LLC, a for-profit limited liability company headquartered in Rockford, Illinois. The contract is for the delivery of steel construction test weights, with a ceiling value of $77,388.45 and a completion date of July 8, 2021. Supplycore LLC is a major supplier of commercial products and logistics services to the U.S....

F & M Micro Products Inc. has been awarded a $76,360 purchase order by the General Services Administration (GSA) Federal Acquisition Service to provide 25-pound dumbbell gymnastic hex style weights. The firm fixed price contract runs from August 22, 2023 through November 20, 2020. Production will take place at the prime contractor's facility in Lake Balboa, California. The weights will feature knurled concave handles, be made of cast iron with an acrylic finish, and have the weight marked in...

F & M Micro Products Inc. has been awarded a $389,280 firm fixed price purchase order by the General Services Administration (GSA) Federal Acquisition Service to provide 55-pound dumbbell gymnastic hex style weights. The weights will feature a knurled contoured handle, be made of cast iron with an acrylic finish and gray color, and be marked with the weight in pounds. Performance will take place in Lake Balboa, California over a period of one month concluding in early January 2024. No set...

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment group to TW Metals Inc., doing business as TW Metals-Carol Stream. The $209,811.84 fixed-price contract with economic price adjustment is for the delivery of cast iron ingots to the Carol Stream, Illinois location. The contract is issued under the DLA Maintenance Repair and Operations (MRO) indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle, which has a potential...

The Department of Commerce's National Institute of Standards and Technology (NIST) awarded a firm-fixed-price purchase order to Allied Metals Corp, a manufacturer of high-purity iron and steel products, to supply 1,000 kg of high-purity iron rods and 225 kg of ultrahigh-purity iron rods for $102,684. The materials will be used to develop certified reference materials for elemental analysis by iron and steel laboratories. This open competition contract has a completion date of May 24, 2021....

F & M Micro Products Inc. was awarded a $129,760 purchase order by the General Services Administration (GSA) Federal Acquisition Service to provide dumbbell gymnastic hex style weights with knurled contoured handles, cast iron construction and acrylic gray finish, marked with weight in pounds. Performance will occur at the prime contractor's location in Lake Balboa, California, spanning from August 15 to September 14, 2023. Pricing is firm fixed. The contract calls for 55-pound dumbbell...

This $5,972.80 firm fixed-price purchase order was awarded by the Ogden Air Logistics Complex, a Defense Department agency, to B & H International LLC, a minority-owned, woman-owned, and self-certified small disadvantaged business located in Bakersfield, California. The contract is for the delivery of 250 lb and 500 lb steel-filled test weights, which are likely specialized equipment used in the agency's testing and calibration activities. The contract has a total small business set-aside...

This is a firm fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA) to Craneworks, Inc., a veteran-owned small business, in the amount of $221,630.00. The contract is for crane test weights and was set aside for small business. Craneworks is a specialized provider of crane inspections, maintenance, repairs, and engineering services primarily for the U.S. Navy and Marine Corps, holding multiple indefinite delivery contracts with these services across various...

This is a firm fixed price purchase order contract awarded by the U.S. Fleet Forces Command (Atlantic Fleet), a defense agency, to Marswell Metal Industries LTD, a Canadian manufacturer and global supplier of radiation shielding and lead shielding products. The contract, valued at $11,513.91, is for the supply of stainless steel weights to be used for testing and calibration purposes. The contract has an ultimate completion date of April 7, 2025 and did not utilize any small business set-aside...