Purchase Order N0017313P3466
- Not listed
- The Office of Naval Research awarded a $56,062.57 firm fixed-price purchase order to A-Line Metals, LLC for the procurement of metal alloy materials. The contract was awarded on June 25, 2014, with an ultimate completion date of July 16, 2014, and was performed at the vendor's location in Minden, Nevada. No set-aside designation was utilized for this procurement. This purchase order represents a straightforward material acquisition supporting naval research and development requirements. As a...
- The Office of Naval Research awarded a $21,350.42 firm fixed-price purchase order to A-Line Metals, LLC for the supply of Alloy 316 material. The contract, executed on January 29, 2014, with an ultimate completion date of February 21, 2014, was issued without set-aside designation. Performance of this contract was scheduled to take place in Minden, Nevada. As a procurement supporting naval research initiatives, this material supply contract provided specialty stainless steel alloy to support the...
- The Office of Naval Research awarded a firm fixed-price purchase order to A-Line Metals, LLC for alloy steel plates on May 30, 2014, with an ultimate completion date of June 17, 2014. The contract ceiling value is $3,117.00, and no set-aside designation was used in the award. Performance will take place in Minden, Nevada. A-Line Metals, LLC, identified by UEI E7N5UDY2AD53, will supply the alloy steel plates required by the naval research organization. As a purchase order with firm fixed pricing,...
- On November 18, 2013, the Office of Naval Research, a defense agency within the U.S. Department of the Navy, awarded a purchase order to Merelex Corporation's American Elements division for the procurement of metal wire. This firm fixed-price contract, which carried a ceiling value of $7,032.61, was not designated as a set-aside contract. The work is scheduled for completion by December 31, 2013, with performance to be executed in Los Angeles, California. The contract represents a...
- The Office of Naval Research awarded a $6,553.95 firm fixed-price purchase order to United Mineral & Chemical Corp (UMC) on September 23, 2015, for the provision of pure aluminum source materials. The contract, which was not designated as a set-aside award, is scheduled for completion by September 30, 2015, with work performed at UMC's facility in Lyndhurst, New Jersey. As a small business specializing in advanced materials and precision equipment for scientific research, UMC supplied the...
- The Office of Naval Research awarded a firm fixed-price purchase order to The Foltz Manufacturing and Supply Company for aluminum sheet materials on February 27, 2013. The contract, valued at approximately $13,993, was executed without a set-aside designation and carries an ultimate completion date of March 15, 2013. Performance of this requirement is located in Hagerstown, Maryland. As a defense-focused contracting action, this purchase order supports ONR's operational and research...
- The Office of Naval Research awarded a $8,450 firm fixed-price purchase order to Ulvac Technologies Inc. for the supply of an aluminum palette. The contract, issued on September 24, 2013, with an ultimate completion date of October 4, 2013, represents a straightforward procurement of equipment or materials for naval research applications. No set-aside designation was utilized in this award. Performance of the contract is to occur in Methuen, Massachusetts. Ulvac Technologies Inc., identified...
- The Office of Naval Research awarded a $5,068 firm fixed-price purchase order to National Specialty Alloys, Inc. for metal products. The contract, issued on April 8, 2014, with an ultimate completion date of April 23, 2014, represents a non-set-aside procurement with performance to be executed in Houston, Texas. National Specialty Alloys, Inc. is a subsidiary of Reliance Steel & Aluminum Co, a established metals manufacturer and distributor with expertise in providing specialized metal...
- On April 26, 2012, the Office of Naval Research (ONR), a defense agency within the U.S. Department of the Navy, awarded a purchase order to Advance Design & Manufacturing Corp (UEI: WNXBAH98BAW7) for the fabrication of parts. The contract, which carries a ceiling value of $16,640.00, is structured as a firm fixed-price agreement with no set-aside designation. The place of performance is Alexandria, Virginia, and the contract is scheduled for ultimate completion on September 6, 2012. This...
- The Office of Naval Research awarded a $20.53K firm fixed-price purchase order to National Specialty Alloys, Inc. for round bar materials on April 4, 2014, with completion scheduled for April 18, 2014. The contract was performed in Houston, Texas and did not utilize a set-aside designation. National Specialty Alloys, Inc., identified as a child company of Reliance Steel & Aluminum Co's Bralco Metals Division, was selected as the prime contractor for this requirement. Reliance Steel &...
The U.S. Office of Naval Research awarded a firm fixed price purchase order to A-Line Metals, LLC for the procurement of alloy and aluminum materials. The contract, valued at $10,579.89, was awarded on September 27, 2013, with an ultimate completion date of October 25, 2013. The work is being performed in Minden, Nevada. This procurement was not designated as a set-aside contract and represents a direct commercial purchase of specialized metals likely needed to support ONR's research, development, or operational initiatives. As a defense agency, ONR utilizes such procurements to obtain materials necessary for its core mission of conducting scientific research and advanced technology development for the United States Navy. A-Line Metals, LLC, identified by UEI E7N5UDY2AD53, served as the prime contractor for this straightforward materials acquisition. The short performance timeline of approximately one month reflects the standard urgency typical of purchase order-based contracts for commodity or near-commodity materials.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Other Administrative Action | $192 | 11/22/13 | |
| Not listed | Not listed | $10.4k | 9/26/13 |