Purchase Order FA860119P0327

The Department of the Navy Naval Sea Systems Command awarded a $309,000 firm fixed price contract to ROY Smith Company to provide one hundred 120-480V welding power supplies rated at 210 amps. The solicitation requested preferred brand name welding power supplies including Miller Electric, to be delivered to the Puget Sound Naval Shipyard by September 30, 2020. This was a total small business set-aside for the NAICS code 334119, Manufacturing and Rebuilding of Nonautomotive Electronic Equipment,...

This is a firm-fixed price purchase order contract awarded by the Department of the Navy Naval Sea Systems Command to Pacific Welding Supplies LLC, a self-certified small disadvantaged business. The $123,885.00 contract is for the provision of 210 AMP power supplies, which are specialized welding equipment and accessories used to support the Navy's shipbuilding and maintenance activities. The contract was set aside for small businesses. As a prime contractor, Pacific Welding Supplies has...

This is a $91,000.00 firm-fixed price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to Pacific Welding Supplies LLC, a small disadvantaged business. The contract is for the delivery of power supplies, which are considered specialized welding equipment and accessories to support shipbuilding and maintenance activities. As a prime contractor, Pacific Welding Supplies has previously provided welding-related products to NAVSEA. The company has also served as a subcontractor,...

The Naval Supply Systems Command awarded a $27.6K firm fixed-price purchase order to J.W. Goodliffe & Son, Inc. (doing business as Cyberweld) on August 11, 2025, for an 800 AMP AC welder with wireless foot control. The contract is designated as a Total Small Business set-aside and carries a completion deadline of December 26, 2025. Performance will take place in Flemington, New Jersey. This acquisition supports Naval Supply Systems Command's equipment procurement mission, which provides...

This is a firm-fixed price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA), a Defense agency, to Pacific Welding Supplies LLC, a small disadvantaged business. The $90,600.00 contract is for the delivery of 210 AMP power supplies, which are essential welding-related products that support NAVSEA's shipbuilding and maintenance activities. As a prime contractor, Pacific Welding Supplies has previously supplied welding equipment and accessories such as tig torches,...

The Army Contracting Command - Rock Island awarded Lincoln Electric Automation, Inc., doing business as Wolf Robotics, a firm-fixed price purchase order for $559,010 to supply an inertia welder to Pine Bluff Arsenal. The welder must join a closure plug to the rear plate of a white phosphorus-filled canister within 30 seconds or less and utilize programmable logic controls restricted to Allen-Bradley equipment. It will be integrated into an existing munitions production line with annual...

This is a firm-fixed price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to Pacific Welding Supplies LLC, a small disadvantaged business. The $88,850.00 contract is for the supply of power supplies and other welding-related equipment and consumables to support shipbuilding and maintenance activities. As a subcontractor, Pacific Welding Supplies has provided welding power sources and supplies to prime contractors Vigor Marine LLC and Manson Construction Co. for federal...

The Department of the Navy Naval Sea Systems Command awarded a firm-fixed-price purchase order to The Esab Group Inc., a division of Colfax Corporation that provides welding, cutting, and thermal spray equipment, for the repair of ten M227-3 AMI power supplies and two transformer units. The total potential value of the award is $34,330.39. The work is to be performed in Denton, Texas and must be completed by May 21, 2024. This award is not associated with a set-aside program. The Esab Group Inc....

The Department of the Army Materiel Command TACOM Life Cycle Management Command awarded a $9,835 purchase order to Kipper Tool Company of Rock Island, Illinois. The firm fixed price order is for one Miller Invision 450MPA 460V power supply and is a total small business set aside award. Performance will occur in Rock Island between August 29 and September 28, 2023. The solicitation, number W519TC-23-Q-2371, sought the power supply in support of TACOM's contracting programs. As the Army's...

This federal contract award, valued at $9,690.00, was issued by the Defense Logistics Agency (DLA) to Miami Industrial Gases Inc., doing business as Service Welding Supply, a minority-owned, woman-owned small business. The contract is for the procurement of a welding machine (NSN 8510808482) and is structured as a firm fixed-price purchase order. The award does not have a set-aside designation. Service Welding Supply is a Hispanic American-owned Subchapter S Corporation that has a strong history...