Purchase Order N0040611P0453

This is a $1,576.20 firm fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA) to TW Metals, Inc., doing business as TW Metals-Carol Stream. The contract is for the provision of PIPE and does not have a set-aside designation. TW Metals-Carol Stream is a subsidiary of Oneal Industries Inc., a parent company registered to receive federal contract awards. The contract supports NAVSEA's material requirements, as TW Metals-Carol Stream specializes in the distribution...

This federal contract award is for the delivery of bent metallic pipes (PIPE,BENT,METALLIC) to the Defense Logistics Agency (DLA) Land and Maritime. The contract was awarded to GI Group Holdings Inc., a for-profit organization and subchapter S corporation, through its Pacific Systems division. The contract has a firm fixed price of $1,844.36 and a completion date of February 26, 2024. The place of performance is Long Island City, NY 11101, USA. This contract is not set aside for any specific...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to S I T Corporation, a small, family-owned business located in Miami, Florida. The contract is for the provision of PIPE ASSEMBLY,METAL (NSN 4710015439230), with a ceiling value of $78,268.19 and a period of performance through February 28, 2023. The contract was awarded on January 4, 2022, following a competitive solicitation process that did not use a small business set-aside. S I T Corporation is...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Windward Enterprises, LLC, a small business prime contractor. The contract is for the procurement of a "PIPE ASSEMBLY,METAL" item, identified by the federal supply code 8510774241, with a ceiling value of $4,500.00 and a period of performance through March 20, 2025. Windward Enterprises, a for-profit limited liability company, has a history of providing a range of maritime,...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Midway Industrial Supply Inc., a small business, for the procurement of 36 units of NSN 4710013031213 PIPE,BENT,METALLIC. The contract has a ceiling value of $31,716.00 and a performance period ending on July 18, 2025. The award was made on December 30, 2024, under a total small business set-aside, following a Request for Quote (RFQ) solicitation posted on December 19, 2024. The pipes...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Metco Engineering Corp, a for-profit limited liability company registered as a small business. The contract, valued at $1,288.88, is for the delivery of metallic pipes (NSN 8511128745). The award has no set-aside designation, and the ultimate completion date is February 5, 2025. Metco Engineering Corp is the prime contractor and does not have any identified subcontractors. This contract supports...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to General Tool Company, a privately owned manufacturing firm in Cincinnati, Ohio. The contract is for the production of PIPE ASSEMBLY, METAL under NSN 4710013296442, with a ceiling value of $157,423.95 and a final completion date of November 26, 2025. The contract did not utilize a set-aside designation, indicating it was open to all responsible sources. This award appears to be part of a larger...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Pioneer Industries, LLC, a for-profit limited liability company. The contract is for the delivery of a Pipe Assembly, Metal (NSN: 8510046982), with a ceiling value of $1,023.12 and a period of performance ending on August 5, 2024. The contract is not set aside for any specific business category. Pioneer Industries is a major supplier of military spare parts, equipment components, and...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Pioneer Industries, LLC, a for-profit limited liability company, for the supply of a PIPE ASSEMBLY,METAL (NSN: 8509501784). The contract has a ceiling value of $2,946.00 and an ultimate completion date of September 5, 2023. The contract is not set aside for any specific business category. Pioneer Industries, LLC is a major supplier of military spare parts, equipment components,...

This is a purchase order awarded by the Defense Logistics Agency (DLA) to Kwat Enterprises Corp., a veteran-owned small business located in Norfolk, Virginia. The contract is for the procurement of a "PIPE ASSEMBLY,METAL" (NSN 8510577606) with a firm fixed price of $1,375.00 and an ultimate completion date of May 8, 2024. Kwat Enterprises Corp. is an established supplier to various DLA components, including DLA Aviation, DLA Land and Maritime, and DLA Troop Support, providing a wide...