Purchase Order N0017313P1158
- Not listed
- The Office of Naval Research awarded a $13,290 firm fixed-price purchase order to Additive Manufacturing LLC on January 23, 2014, for the procurement of cooling ducts. The contract, which carried no set-aside designation, was completed by January 31, 2014, with performance conducted in La Costa, California. As a precision manufacturing specialist, Additive Manufacturing LLC demonstrated capability in producing specialized industrial components for defense applications, leveraging its established...
- The Office of Naval Research awarded a $36,000 firm fixed-price purchase order to Diaz Sheet Metal LLC for air duct fabrication and installation services. The contract was awarded on February 20, 2025, with an ultimate completion date of February 27, 2026, and will be performed in Washington, DC. This contract represents a straightforward procurement for specialized HVAC ductwork services, likely supporting facility infrastructure or equipment requirements at a naval or defense-related...
- The Office of Naval Research (ONR) awarded a $4,111.90 purchase order to Dibert Valve and Fitting Company, Incorporated for the supply of tubing and connectors. The contract, classified as a Total Small Business set-aside, was awarded on September 27, 2013, with an ultimate completion date of October 13, 2013. This firm fixed-price purchase order will be performed in Richmond, Virginia, where Dibert Valve maintains its primary operations. Dibert Valve and Fitting Co. is a small business...
- The Office of Naval Research awarded a firm fixed-price purchase order to Washington Valve & Fitting Co (operating as Dibert Valve & Fitting CO.) for the procurement of tools and valves, with a ceiling value of $4,161.04. The contract was awarded on September 25, 2013, with an ultimate completion date of November 25, 2013, representing a relatively short performance period of approximately two months. The work is to be performed in Frederick, Maryland. This purchase order, issued without...
- The Office of Naval Research awarded a $3,878.00 firm fixed price purchase order to Chemical Transfer Partnership Corporation (CTP) on March 8, 2013, for repair services. The contract, which was not issued under any set-aside designation, has an ultimate completion date of April 1, 2013, and will be performed in Northport, New York. As a defense agency under the Department of the Navy, ONR focuses on science and technology investments to support naval warfare capabilities and force readiness....
- The Office of Naval Research awarded a $15,250 firm fixed-price purchase order to Foley Manufacturing (doing business as Foley Hobby Model Supplies) on May 20, 2013, for airframe components. The contract, which was not set aside for small businesses or other designated groups, is scheduled for completion by July 19, 2013, with performance taking place in Roanoke Rapids, North Carolina. As a purchase order contract type with firm fixed pricing, the awardee bears the risk of cost overruns while...
- The Office of Naval Research (ONR) awarded a $9,705 firm fixed-price purchase order to Dura-Tech Industrial & Marine LIMITED for the procurement of fiberglass tanks. The contract was awarded on December 6, 2013, with an ultimate completion date of December 27, 2013. No small business set-aside was utilized for this acquisition. The work will be performed at the contractor's facility located in Ottawa, Ontario, Canada. This purchase order represents a straightforward, short-duration...
- The Office of Naval Research awarded a $14,121 firm fixed-price purchase order to Sonaer Inc. for spray nozzels on August 15, 2014, with an ultimate completion date of September 12, 2014. The contract was awarded without a set-aside designation and will be performed in Farmingdale, New York. As a defense agency component, the ONR funds research and technology development across naval warfare, undersea warfare, and other maritime applications, suggesting this spray nozzle procurement supports...
- The Office of Naval Research awarded a firm-fixed-price purchase order to Verder Scientific Inc. for furnace tube equipment, with a ceiling value of $2,820.00. The contract was awarded on March 25, 2015, with an ultimate completion date of April 23, 2015. The work will be performed at Verder Scientific's facility in Newtown, Pennsylvania. This award was made without set-aside provisions, indicating open competition. Verder Scientific Inc., a foreign-owned manufacturer of laboratory equipment and...
- The Office of Naval Research issued a firm fixed-price purchase order to Potomac Steel, Inc. for sheet metal work, with a ceiling value of $4,055.20. The contract, awarded on October 25, 2013, was completed by November 24, 2013, and performed in Springfield, Virginia. This procurement did not utilize any small business set-aside designation. As a defense-focused contracting effort under ONR, this sheet metal purchase order likely supported naval research, development, testing, or operational...
The Office of Naval Research (ONR) awarded a $4,290.90 firm fixed-price purchase order to Turboduct, Inc. for the procurement of a spiral round duct. The contract was awarded on May 10, 2013, with an ultimate completion date of May 24, 2013, providing a compressed performance timeline of approximately two weeks. The work will be performed at the contractor's facility in Calverton, Maryland. This procurement represents a standard commercial purchase order with no small business set-aside designation applied. Turboduct, Inc. was selected as the prime contractor for this requirement, which supports ONR's broader mission of advancing naval technology and capabilities. The relatively modest contract value suggests this procurement addresses a specific operational need or replacement component requirement. Given ONR's role in funding defense-related research and development across the Navy, this ductwork procurement likely supports either a research facility, test platform, or naval vessel system requirement that fell under ONR's purview.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Other Administrative Action | $0 | 8/13/13 | |
| Not listed | Not listed | $4.3k | 5/9/13 |