Purchase Order N0016713P0025

Element Materials Technology Cincinnati Inc. was awarded a firm fixed price purchase order for $4,748.49 to provide chemical analysis testing for eight samples of 17-4 stainless steel for the Department of the Navy Naval Sea Systems Command. Per the statement of work, the testing will analyze the samples to verify their composition and material properties in accordance with Navy specifications. The contract has a period of performance through June 30, 2021 at the company's facility in Daleville,...

The Department of Commerce's National Institute of Standards and Technology awarded Laboratory Testing Inc. a firm fixed-price purchase order for $32,112 to modify the side-groove depth of super-high-energy Charpy specimens (SRM 2098, SRM 2099) to induce complete fracture. The work will be performed in Hatfield, Pennsylvania by September 10th, 2022. This order was issued under a $7.7 million indefinite-delivery contract between the National Institute of Standards and Technology and Laboratory...

This is a firm fixed-price delivery order contract awarded by the U.S. Army Corps of Engineers to Quality Testing Inc., a for-profit Subchapter S corporation based in Baton Rouge, Louisiana. The contract, with a ceiling value of $16,175, is for CLIN 0004 "SAMPLE WITHOUT CHARPY, NO LOW CARBON LIMIT" and has a period of performance through June 26, 2025. Quality Testing Inc. is an ISO 9001 certified mechanical test laboratory that provides specialized testing services such as Charpy...

Laboratory Testing Inc. (LTI) was awarded a firm fixed price purchase order totaling $203,300 by the Department of Commerce's National Institute of Standards and Technology (NIST) to provide four lots of Charpy specimens. The contract has a total small business set aside designation. Per the original solicitation, NIST's Standard Reference Materials Program required the four lots of approximately 1,900 Charpy specimens each to support its work. LTI will deliver the specimens under the award,...

This contract was awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to Struers Inc., a division of Roper Technologies, Inc. The $1,714.62 firm fixed-price delivery order is for the provision of cutoff wheels, which are metallographic equipment used for sample preparation and failure analysis. Struers Inc. has a history of providing a variety of metallurgical products and services to federal agencies, including the Department of the Navy, Department of the Air Force, and...

The Defense Logistics Agency (DLA) awarded a firm fixed-price purchase order to Struers Inc., a division of Roper Technologies, for a Precision Metallographic Cut-Off Saw. The $39,902.28 contract will provide equipment to the DLA's Mechanical Product Test Center (MPTC) in Columbus, Ohio, replacing obsolete sectioning equipment and improving the MPTC's materials testing capabilities. The Secotom-60 saw from Struers was selected as a sole source item due to its specialized features, including a...

This is a $139,968.00 firm fixed price purchase order awarded by the Shared Services Center, a civilian federal agency, to Product Evaluation Systems, LLC, a for-profit limited liability company. The contract is for NI-CO-CR-BASED ALLOY HIGH TEMPERATURE MECHANICAL TESTING and has an ultimate completion date of December 5, 2024. There is no set-aside designation for this contract. Based on the information provided, Product Evaluation Systems, LLC has prior experience as a subcontractor...

This is a firm fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to Illinois Tool Works Inc. (ITW) Buehler Division for a Wilson RH2150 Hardness Tester and related accessories. The contract has a total value of $34,536.00 and an ultimate completion date of April 3, 2025. The original solicitation was issued as a 100% total small business set-aside. The hardness tester and associated equipment, such as a t-slot table, gooseneck indenter, and...

This firm fixed-price purchase order was awarded by the Naval Sea Systems Command (NAVSEA) to Westmoreland Mechanical Testing & Research, Inc. (Wmt&R), a small business subchapter S corporation, to provide machine and tensile testing services on 250 stainless steel blanks. The $20,340.00 contract has a completion date of March 18, 2021 and is a total small business set-aside. Wmt&R is an experienced provider of specialized mechanical testing services, including tensile,...

This is a firm fixed-price purchase order awarded by the Army Test and Evaluation Command (ATEC), a defense agency, to R & G Steel, Inc., a veteran-owned small business manufacturer based in Hazelwood, Missouri. The contract is for the delivery of 72" x 96" x 3" armor plates, with a total contract ceiling value of $75,894.52 and a completion date of July 20, 2023. This award is designated as a total small business set-aside and represents a critical material procurement for...