This is a firm-fixed-price purchase order contract awarded by the Naval Air Warfare Center (NAWC), which is part of the U.S. Department of the Navy, to Specialty Steel Supply Co., Inc., a woman-owned small business. The contract is for the delivery of 100 pieces of 3.625-inch diameter 4130 steel round bar, with a 10% quantity variance allowed, in support of prototype manufacturing and testing efforts at the NAWC Lakehurst facility. The contract has a ceiling value of $137,500.00 and a completion...
This is a firm-fixed-price purchase order awarded by the U.S. Department of the Navy's Naval Air Warfare Center (NAVAIR) to Specialty Steel Supply Co., Inc., a woman-owned small business. The contract, valued at $171,600.00, is for the delivery of 100 bars of 4.25-inch diameter 4130 steel round bar to support prototype manufacturing, testing, and research and development efforts for naval aviation programs. The contract was awarded under a small business set-aside and is associated with a...
This federal contract award, valued at $59,337.00, was issued by the Naval Air Warfare Center (NAVAIR) to Specialty Steel Supply Co., Inc., a woman-owned small business. The contract is for the delivery of 4130 steel round bars with a 4.25-inch diameter, which are commonly used to support naval aviation programs and the manufacture of components for the Mark 7 Arresting Gear system. The award is a firm-fixed-price purchase order under a small business set-aside. Specialty Steel Supply Co. has...
This contract was awarded by the Department of the Navy Naval Air Systems Command Naval Air Warfare Center to Specialty Steel Supply Co., Inc., a woman-owned small business, to provide 4130 steel round bar. The contract, which is a firm-fixed-price purchase order, has a potential value of $183,914.37 and was set aside for small businesses. The contract supports naval aviation research, development, test, and evaluation projects, and Specialty Steel has previously supplied specialty metals and...
This is a firm-fixed-price contract awarded by the Naval Air Warfare Center (NAVAIR) to Specialty Steel Supply Co., Inc., a woman-owned small business. The contract, valued at $356,155.50, is for the delivery of round steel bars in 3-inch, 3.625-inch, and 4.25-inch diameters to support the Prototype, Manufacturing, and Test Division at the Naval Air Warfare Center. The steel must meet SAE 4130 alloy requirements. This award is part of a larger $4,999,999 single-award Blanket Purchase Agreement...
This is a firm-fixed-price purchase order awarded by the Naval Air Warfare Center (NAVAIR) to Specialty Steel Supply Co., Inc., a woman-owned small business. The contract, valued at $83,716.32, is for the delivery of 50 bars of 4.25-inch diameter 4130 steel round bar. These specialty steel products are used to manufacture components for the Mark 7 Arresting Gear system, which is part of the Naval Air Systems Command's (NAVAIR) PMA 251 Recovery program. The original contract opportunity was set...
This is a firm fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Painter Tool Inc., a small business manufacturer located in Irwin, Pennsylvania. The contract is for the procurement of metal bars valued at $12,224.97 and is set aside for total small business participation. The bars must meet the requirements specified in ASTM-A193 and ASTM-A962, including traceability, testing, and quality assurance procedures. The products are intended for use in critical...
This is a firm-fixed-price purchase order awarded by the Naval Air Warfare Center, a component of the U.S. Department of the Navy, to Specialty Steel Supply Co., Inc., a woman-owned small business. The contract, valued at up to $4,999,999.00, is a Blanket Purchase Agreement (BPA) that allows for the procurement of various specialty steel products and materials to support naval aviation programs. The contract has a total small business set-aside designation. Specialty Steel Supply Co., Inc. has a...
This is a fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP), a Defense agency, to Aeromax Metals Inc., a small business manufacturer, for the procurement of metal bars. The contract has a ceiling value of $5,361.50 and a completion date of January 21, 2025. It was awarded on July 23, 2024 under a total small business set-aside. The bars will be used in a crucial shipboard system, so the contract has special emphasis on ensuring the receipt of correct material...
<p>This is a firm fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to TECH Steel and Materials, LLC. The contract is for the provision of metal bars, with a ceiling value of $3,387.96 and a period of performance through February 28, 2025. The contract does not have a set-aside designation. The place of performance is Holbrook, New York.</p>
This is a firm-fixed-price purchase order awarded by the Department of the Navy Naval Air Systems Command Naval Air Warfare Center to Kraftsman Inc., a manufacturer of goods and small business, for the delivery of 4130 steel round bars. The contract has a potential value of $193,036.12 and a completion date of April 24, 2020. The solicitation was not set aside for a specific business type. The original solicitation requested bids on steel round bars for delivery to Lakehurst, NJ and specified that the procurement was conducted through an online reverse auction facilitated by Unison Marketplace.