Purchase Order N0010425PFA29

Award Date 11/4/24
Potential Completion Date 11/4/25
Potential Value $41K
Ultimate Awardee
Not listed
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Irwin, PA 15642, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed

This is a firm fixed-price purchase order awarded by the Naval Supply Systems Command to Painter Tool Inc., a small business manufacturer located in Irwin, Pennsylvania. The contract is for the procurement of silver brazing rings in accordance with Naval Ship Systems Command Drawing 803-1385942. The material is designated as "Special Emphasis Material" and has strict quality control requirements. The contract has a ceiling value of $40,500.00 and a performance period of approximately 1 year. This procurement has no set-aside designation.

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