Purchase Order N0017314P1071
- Not listed
- 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...
- The U.S. Naval Sea Systems Command (NAVSEA) awarded a $81,581.04 firm fixed-price purchase order to Nu TECH Precision Metals Inc., a subsidiary of Reliance Steel & Aluminum Co Bralco Metals Division, for the procurement of 2-inch, Schedule 160 seamless pipes. The contract has an ultimate completion date of December 31, 2022 and was not set aside for any specific business type. This purchase order supports NAVSEA's defense-related material requirements, likely for naval applications. Reliance...
- 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 $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 U.S. Office of Naval Research awarded a firm fixed-price purchase order to Alro Steel Corporation for steel plates on January 7, 2014, with a ceiling value of $3,939.10 and completion date of January 28, 2014. The contract, which did not utilize any set-aside designation, was performed in Detroit, Michigan. Alro Steel Corporation, operating under its Alro Group business name, is an established metal products supplier with a long-standing history of federal contracting, particularly in...
- The Department of the Navy Naval Sea Systems Command awarded a firm-fixed-price definitive contract valued at $402,000.00 to Nu TECH Precision Metals Inc., a manufacturer of goods and a subsidiary of Reliance Steel & Aluminum Co's Bralco Metals division. The contract is for the delivery of 2-inch pipes and has a completion date of September 30, 2023. This contract does not have a set-aside designation. Bralco Metals has received multiple prior federal subcontract awards to provide aluminum...
- 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,...
- The Office of Naval Research awarded a $4.82K purchase order to Bodycote Thermal Processing Inc. for the procurement of stainless steel bars. The contract, executed on July 23, 2014, with a completion date of August 8, 2014, utilized firm fixed pricing with no small business set-aside designation. Performance of the work is located in Westminster, California. Bodycote Thermal Processing Inc., the prime contractor on this engagement, specializes in thermal processing services and materials...
- This is a $787,200.00 firm-fixed-price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP) to Metalloy Industries, Inc., a small business manufacturer of metal products and components based in Alachua, Florida. The contract is for the delivery of 3,000 feet of metal bars under National Stock Number 1H-9530-012455479-L1, which will be used for naval ship construction, maintenance, and sustainment programs. The contract is a total small business set-aside, and the products...
- The Office of Naval Research awarded a firm fixed price purchase order to Alabama Specialty Products, Inc. on October 7, 2014, for metal work services with a ceiling value of $6,265.00 and an ultimate completion date of October 31, 2014. The contract was not set aside and will be performed in Munford, Alabama. Alabama Specialty Products, Inc., operating through its Alabama Research And Development division, is a Veteran Owned Business and Service Disabled Veteran Owned Business that has been...
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 & Aluminum Co's Bralco Metals Division maintains an established presence in federal contracting, primarily as a supplier of specialized metal products to government contractors and agencies. The parent company's experience providing aluminum plates, sheets, and other nonferrous metal products to major defense contractors such as Raytheon Company and L3Harris Technologies, as well as materials to Triad National Security, LLC, demonstrates relevant expertise in supplying metals for defense and national security applications. This purchase order aligns with the Office of Naval Research's ongoing procurement of specialized materials to support naval and defense research initiatives.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Other Administrative Action | $455 | 9/18/15 | |
| Not listed | Not listed | $20.1k | 4/3/14 |