Purchase Order N0010425PFD45
- Not listed
- This is a firm-fixed price purchase order for $156,120.00 awarded by the Naval Supply Systems Command (NAVSUP) to Arcos Industries LLC, a small business manufacturer of welding consumables, for the procurement of welding electrodes. The solicitation was an unrestricted procurement with no set-aside designation. The welding electrodes are required to meet the specifications of MIL-E-22200 and MIL-E-22200/3 and will be used in critical naval shipbuilding, construction, and maintenance...
- This is a firm-fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Arcos Industries LLC, a small business manufacturer of welding consumables, for the procurement of welding electrodes. The total ceiling value of the contract is $5,862.50, and there is no set-aside designation. The welding electrodes are designated as "Special Emphasis" material due to the high probability of failure resulting in serious consequences if defective material is used. The...
- This is a firm-fixed price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Arcos Industries LLC, a small business manufacturer of welding consumables, for the supply of nickel alloy welding electrodes. The $8,686 contract has a performance period through April 7, 2025 and is designated as a total small business set-aside. The electrodes are required to meet the specifications of MIL-E-21562 and IC-21562-E, and will support critical naval shipbuilding and maintenance...
- This is a $20,070.00 firm-fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Arcos Industries LLC, a small business manufacturer of welding consumables and related materials. The contract is for the procurement of 500 lbs of welding rods designated as "Special Emphasis" material due to the critical nature of its use in shipboard systems. Key requirements include strict traceability, certification to military specifications such as MIL-E-19933, and a...
- This is a firm-fixed price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Arcos Industries LLC, a small business manufacturer of welding consumables. The contract, valued at $17,576.00, is for the delivery of welding electrodes and rods that meet the requirements of MIL-E-21562 and IC-21562-E Interim Change 3. These specialized welding materials are designated as "SPECIAL EMPHASIS" due to their critical importance for naval shipboard systems. The contract is set...
- The U.S. Naval Supply Systems Command awarded a firm-fixed-price purchase order to Arcos Industries, LLC, a small business manufacturer based in Mount Carmel, Pennsylvania, for the delivery of 1,000 containers of specialized nickel base alloy and cobalt base alloy covered welding electrodes. The $191,168.00 contract has an ultimate completion date of January 16, 2026 and is not set aside for any particular business type. The solicitation was originally posted on November 5, 2024, and the award...
- This is a firm-fixed-price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP) to Arcos Industries LLC, a small business manufacturer based in Mount Carmel, Pennsylvania. The contract is for the delivery of welding electrodes that must meet the requirements of MIL-E-22200 and MIL-E-22200/3, including testing, certification, and traceability. The total ceiling value of the contract is $29,769.96, and the ultimate completion date is May 16, 2025. This procurement was...
- This firm fixed price purchase order awarded by the Department of the Navy Naval Supply Systems Command is for the provision of welding electrodes and rods, chromium and chromium-nickel steels, and other related materials. The potential value is $1,717.20. Arcos Industries LLC has been selected as the prime contractor to supply these materials in accordance with Military Specification MIL-E-19933 and other requirements. No subcontractors are listed. This award is designated for total small...
- This is a firm-fixed-price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP) to Arcos Industries LLC, a small business manufacturer of welding consumables and related materials. The contract is for the procurement of bare nickel alloy welding electrodes conforming to MIL-E-21562 specifications, Class 2, 1/16 diameter, Type RN82/RN82H, with a ceiling value of $400,600.00 and a period of performance through October 23, 2025. The welding electrodes are critical for...
- This firm-fixed price purchase order was awarded by the Naval Supply Systems Command (NAVSUP) to Arcos Industries LLC, a small business manufacturer of welding consumables, for the delivery of welding rods meeting the requirements of MIL-E-19933. The $10,130 contract has no set-aside designation and will be used for critical shipboard systems, requiring special control procedures to ensure traceability and quality certification. Arcos Industries, LLC is a long-standing supplier of welding...
This is a firm-fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Arcos Industries LLC, a small business manufacturer of welding consumables and related materials, for the delivery of 2,500 units of chromium and chromium-nickel steel welding electrodes conforming to MIL-E-19933 specifications. The $74,700 contract has a performance period of 365 days and does not include a set-aside designation. These specialized welding materials are considered "Special Emphasis Material" critical for naval shipbuilding, construction, maintenance, and other defense applications where failure could result in serious consequences. The procurement emphasizes strict quality assurance requirements, including certification data submission and qualification on the Qualified Products List.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
ROD, WELDING | N0010425QFD84 | Department of the Navy Naval Supply Systems Command | Solicitation 1/1 | 5/5/25, 3:39 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Other Administrative Action | $0 | 7/9/25 | |
| Not listed | Not listed | $74.7k | 7/3/25 |