Purchase Order N0016709P0104

The Department of the Navy's Naval Sea Systems Command awarded a firm-fixed-price purchase order to Lafayette Grinding LLC, a minority-owned small business, for $9,500.00 to provide precision grinding services on HY80 steel plate. The contract is set aside for small businesses and has a completion date of July 31, 2023. Lafayette Grinding has previously provided similar grinding services to the Naval Surface Warfare Center Carderock Division under a $975,000 single-award blanket purchase...

This is a firm fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to Grinders Clearinghouse, Inc. (GCH Machinery) for the refurbishment of a vertical grinder. The contract has a total ceiling value of $248,750.00 and a period of performance through November 25, 2024. The contract was set aside for small businesses. The original solicitation was posted as a 100% small business set-aside, with the applicable NAICS code of 333517 - Machine...

The Naval Sea Systems Command awarded a $39,113.90 firm fixed-price purchase order to Efco USA Inc., a small business manufacturer based in Charlotte, North Carolina, on June 7, 2024. The contract calls for the procurement of a Grinding Machine (model SL-15.02, part number SL-15.02) with specific technical requirements including a 115VAC motor and 24-inch submerging depth capability. This award was issued under a total small business set-aside designation and utilizes simplified acquisition...

This federal contract award, valued at $35,995.14, was issued by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a small business subchapter S corporation based in Fairless Hills, Pennsylvania. The contract is for the procurement of 9 units of a GRINDING MACHINE, DR under NSN 3415013898486. This purchase order contract has a firm-fixed-price pricing structure and a total small business set-aside. The original solicitation was an RFQ (Request for Quote) issued by the DLA Troop...

Lafayette Grinding LLC, a minority-owned small business, was awarded a firm-fixed price purchase order for $27,050 by the Naval Sea Systems Command to provide precision grinding services on Item #6. The contract has a period of performance through September 30, 2022. The award is associated with an existing single-award blanket purchase agreement held by Lafayette Grinding with the Naval Sea Systems Command, valued at approximately $975,000 over five years, under which the company provides...

The U.S. Army Corps of Engineers Engineer Research and Development Center awarded a $54,671 firm fixed price purchase order to J.h. Technologies, Inc. of Fremont, California. The order is for an automatic metallographic polisher to meet the Center's requirement for a benchtop grinder-polisher with automated capabilities to support ice adhesion research. As outlined in the solicitation, the system must utilize 12-inch platens, enable programming of multi-step grinding and polishing procedures,...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Reform Grinding Technology GMBH, a limited liability manufacturing company located in Aschaffenburg, Germany. The contract, valued at $1,500,000.00, is for the Foreign Military Sales (FMS) purchase of a high-speed blade tip grinder, including tooling, technical data, installation, training, and IUID tag, in accordance with the purchase description VIBB 15-12-1029, for delivery to Israel. The contract has...

<p>This is a firm-fixed-price purchase order awarded by the Department of the Air Force Materiel Command Oklahoma City Air Logistics Complex to Reform Grinding Technology GMBH, a for-profit limited liability company and manufacturer of goods. The contract, which does not have a set-aside designation, is for non-personal services with a completion date of March 31, 2024 and a potential value of $624,115.67. The place of performance is Oklahoma City, OK 73145, USA.</p>

The Defense Logistics Agency's Construction and Equipment division awarded a firm fixed-price purchase order valued at $3,392.28 to Sisters J&amp;J, Inc., doing business as Specialty Tools, for the procurement of a grinding machine. The contract was awarded on August 7, 2025, with an ultimate completion date of October 6, 2025. The award was made without a set-aside designation, indicating open competition. Specialty Tools, a woman-owned small business based in West Covina, California, will...

This is a firm fixed-price purchase order contract awarded by the U.S. Defense Logistics Agency (DLA) to Midway Industrial Supply Inc., a for-profit organization based in Utica, New York. The contract, valued at $3,399.50, is for the delivery of a grinding machine under the DLA's Construction and Equipment program. The contract does not have a set-aside designation and has an ultimate completion date of March 21, 2025. Midway Industrial Supply Inc. is a long-standing federal contractor, having...