Brazing alloy, silve
Active Purchase Order Awarded Last action
- Contract number
- N0010425PFE33
- Awardee
-
Painter Tool Incorporated UEI DNTFLGBMC6M4
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Obligated
- $122,000
Award facts
- Opportunity
-
- Brazing alloy, silve Solicitation · N0010425QFE73 · Posted Jul 24, 2025
- Contract value 100% obligated
- $122,000.00 Current and potential, with all options
- Completion date 67% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 333992 Welding and Soldering Equipment Manufacturing
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 3 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Irwin, PA 15642, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | -$32,600 | |
| Original award | $154,600 |
About this award
Naval Supply Systems Command issued a purchase order to Painter Tool Incorporated on September 12, 2025, for $122,000 of brazing alloy (silver, Class BCuP-5) under a total small business set-aside, with ultimate completion by May 28, 2027.
The material—1/16 inch width, .050 inch thickness, 20 inches long strips—is designated Special Emphasis Level I for critical shipboard systems where failure poses risk of personnel injury or vessel loss. Painter Tool must maintain ISO 9001 or MIL-I-45208 quality systems, provide comprehensive material certification and traceability documentation, and submit certification data to Portsmouth Naval Shipyard for acceptance prior to shipment. One hundred percent inspection is required for traceability marking and certification. Delivery occurs at the contractor's Irwin, Pennsylvania facility with government quality assurance at destination (Portsmouth Naval Shipyard, DODAAC N50286). Certification data submission must occur 20 days prior to scheduled delivery; Portsmouth requires 6 working days for review and acceptance. Final delivery is due within 365 days of contract effective date. The order carries a Defense Priorities and Allocations System "DO" rating for national defense use.
Quick answers
Who was awarded contract N0010425PFE33?
N0010425PFE33 was awarded to Painter Tool Incorporated by Naval Supply Systems Command (Department of the Navy) on September 12, 2025.
How much is contract N0010425PFE33 worth?
The government has obligated $122,000 on N0010425PFE33.
Was contract N0010425PFE33 competed?
The extent of competition for N0010425PFE33 was competed under sap. The government received 3 offers. It was set aside: Total Small Business.
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