Purchase Order N0010426PFA54
- Not listed
- The Naval Supply Systems Command awarded a $11,808 firm fixed-price purchase order to Aeromax Metals Inc., a small business manufacturer based in Fresno, California, on March 24, 2025. This total small business set-aside contract calls for the procurement of metal bars—specifically 2-inch round steel bars manufactured to SAE-AMS-QQ-S-763 specifications with corrosion-resistant properties for use in critical shipboard systems. The contract requires completion by September 22, 2025, with...
- This is a $20,150 firm fixed price purchase order awarded by the Naval Supply Systems Command (NAVSUP), a defense agency, to Aeromax Metals Inc., a small business manufacturer. The contract is for the procurement of metal bars that will be used in critical shipboard systems. It is designated as a total small business set-aside. The original solicitation required the bars to meet stringent quality and traceability requirements, including compliance with specific military standards such as...
- This is a federal contract award to Aeromax Metals Inc., a small business manufacturer, by the Naval Supply Systems Command (NAVSUP), a defense agency. The contract is for the procurement of metal bars, with a ceiling value of $4,298.50. It is designated as a total small business set-aside. The contract requires the supplier to maintain a quality system in accordance with ISO-9001 and provide detailed traceability and certification data. The original solicitation was for the procurement of...
- This is a fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP), a Defense agency, to Aeromax Metals Inc., a small business manufacturer, for the procurement of metal bars. The contract has a ceiling value of $5,361.50 and a completion date of January 21, 2025. It was awarded on July 23, 2024 under a total small business set-aside. The bars will be used in a crucial shipboard system, so the contract has special emphasis on ensuring the receipt of correct material...
- The U.S. Department of Defense Aviation agency awarded a $5,200 firm fixed-price purchase order to California Metal & Supply Inc. on July 23, 2025, for the supply of AMS5629 1"×1.5"×8' metal bar stock. This contract represents a standard procurement action with no small business set-aside designation. Work is scheduled for completion by August 13, 2025, and will be performed at the contractor's facility in Cerritos, California. The award contract number is 8511519408. California...
- This is a $77,407.00 firm fixed-price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP) to Aerometals, Inc., a small business manufacturer of aerospace parts and components based in El Dorado Hills, California. The contract is for the delivery of guided missile test sets, which are critical equipment used to support the maintenance and sustainment of military aircraft and ground vehicles. Aerometals has performed as both a prime contractor and subcontractor on numerous...
- Aeromax Industries, Inc., a small business manufacturer specializing in aircraft parts and components for the Department of Defense, received a $17,080 firm fixed-price purchase order from the Defense Logistics Agency (DLA) Land and Maritime division on November 17, 2025. The contract, designated as a Total Small Business set-aside, covers access covers (NSN 5340012533182) and is performance-based at the company's Benbrook, Texas facility, with an ultimate completion date of June 5, 2026. This...
- This federal contract award, valued at $133,168.00, was issued by the Naval Supply Systems Command (NAVSUP) to Aerometals, Inc., a small business manufacturer located in El Dorado Hills, California. The contract is for the repair of a fitting, designated as a "Repair Fitting, RH," with a completion date of March 30, 2018. Aerometals, Inc. has a history of supporting the Defense Logistics Agency (DLA) Aviation and DLA Land and Maritime through prime contracts and subcontracts, providing...
- The Naval Supply Systems Command (NAVSUP) awarded a $121.7K firm fixed price purchase order to Metalloy Industries, Inc., a small business metal products manufacturer based in Alachua, Florida, for the procurement of nonferrous metal bars. This total small business set-aside contract was awarded on September 16, 2025, with an ultimate completion date of July 28, 2026. The solicitation, posted on August 25, 2025, sought nonferrous metal bars classified under NAICS code 331491 and PSC code 9530,...
- The Defense Logistics Agency Land and Maritime awarded a $58,140 firm fixed-price purchase order to Aerometals, Inc., a small business aerospace component manufacturer based in El Dorado Hills, California, on July 31, 2024. The contract covers the procurement of 45 units of special plates (National Stock Number 5340016026653) with an ultimate completion date of November 23, 2025. This total small business set-aside award was issued through a Request for Quotation solicitation process posted July...
Aeromax Metals Inc., a small business manufacturer based in Fresno, California, was awarded a $10,247.10 firm fixed-price purchase order by the Naval Supply Systems Command (NAVSUP) on November 20, 2025, for the procurement of nonferrous base metal bars and rods. The contract is designated as a total small business set-aside and carries an ultimate completion date of May 19, 2026. The underlying solicitation, posted on October 8, 2025, sought 30 units of metal bars meeting stringent metallurgical specifications including SAE-AMS-QQ-S-763 standards, with a 365-day warranty period and delivery on an FOB Destination basis. Performance will take place at the awardee's facility in Fresno, California. This award reflects a sustained procurement relationship between NAVSUP and Aeromax Metals, as the contractor has exclusively received federal contracts from Naval Supply Systems Command for precision metal components used in maritime defense systems. Aeromax Metals maintains ISO 9001 certification and demonstrates the specialized manufacturing capabilities required to meet the Navy's rigorous quality and traceability requirements. The contract was awarded through a competitive solicitation that emphasized past performance as a significant evaluation criterion and included compliance requirements for Buy American and Free Trade Agreements provisions, with payments to be processed through the Wide Area Workflow system.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
BAR, METAL | N0010426QFA12 | Department of the Navy Naval Supply Systems Command | Solicitation 1/1 | 10/8/25, 6:01 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $10.2k | 11/20/25 |