Purchase Order N0017314P1092
- Not listed
- 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 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 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,...
- 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 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...
- 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 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 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 firm fixed-price purchase order valued at $9,910 to Alabama Specialty Products, Inc. on August 4, 2015, with an ultimate completion date of October 5, 2015. The contract, designated as "VCI BAGGED," was performed in Munford, Alabama and carried no set-aside designation. Alabama Specialty Products, Inc., operating through its Alabama Laser Technologies and Alabama Research & Development divisions, is a veteran-owned and service-disabled...
- The Office of Naval Research awarded a firm fixed-price purchase order to Stainless Foundry & Engineering Inc. on January 30, 2014, for metal-related products or services. The contract, valued at $8,443.53, is scheduled for completion by March 31, 2014. The work will be performed in River Hills, Wisconsin. This procurement was not issued under any small business set-aside program, indicating it was competed among all eligible contractors. Stainless Foundry & Engineering Inc.,...
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 products to defense contractors and federal agencies. This procurement aligns with the Office of Naval Research's mission to advance naval capabilities through scientific and technical innovation. Reliance Steel & Aluminum Co's Bralco Metals Division has demonstrated capability in supplying critical metal materials, including aluminum products and fabricated structural metals, to major defense contractors and national security organizations. The short performance window and relatively modest contract value suggest this represents a time-sensitive material requirement to support ongoing naval research or defense-related operations.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Other Administrative Action | $552 | 9/18/15 | |
| Not listed | Not listed | $4.5k | 4/7/14 |