Purchase Order N6833521P0135
Award Date 1/14/21
Potential Completion Date 3/15/21
Potential Value $97K
Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
2323 Riverside Dr., Ottawa, ON K1H 1A1, Canada
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
14
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- <p>Naval Sea Systems Command awarded a purchase order to Up Enterprises LLC for $2,675.65 on May 27, 2026, for a grinding wheel. Up Enterprises is a self-certified small disadvantaged business. Performance occurs in Royersford, Pennsylvania, with completion targeted for October 1, 2026. The order carries firm fixed-price pricing and no set-aside designation.</p>
- <p>Naval Supply Systems Command awarded a purchase order to Adirondack Electronics Inc., a veteran-owned small business, for a pneumatic grinder valued at $4,325.04 on December 29, 2025, with completion scheduled for June 29, 2026. Place of performance is Round Lake, New York. No small business set-aside was applied to this firm fixed-price order.</p>
- This is a firm fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to Young Sounds LLC operating under the trade name Maximum Tools. The $1,050 contract is for the delivery of grinding wheels to support shipbuilding, ship repair, and maintenance operations for the U.S. Navy. Maximum Tools is a woman-owned small business and a Department of Transportation Certified Disadvantaged Business Enterprise (DBE) that has established itself as a...
- This is a firm fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to Grinders Clearinghouse, Inc. (GCH Machinery) for the refurbishment of a vertical grinder. The contract has a total ceiling value of $248,750.00 and a period of performance through November 25, 2024. The contract was set aside for small businesses. The original solicitation was posted as a 100% small business set-aside, with the applicable NAICS code of 333517 - Machine...
- <p>This is a firm fixed-price purchase order awarded by the Naval Supply Systems Command, a Defense agency, to Rome Security Devices, Inc., a veteran-owned small business. The contract is for the delivery of 360-grit lapping plates, with a ceiling value of $3,480.80 and a completion date of July 1, 2013. The contract does not have a set-aside designation.</p>
- This is a federal contract award from the Naval Sea Systems Command (NAVSEA), a defense agency, to Premier & Companies, Inc., a for-profit partnership. The $112,051.20 firm-fixed-price delivery order contract is for the procurement of angle wheel grinders. The contract is under the Hardware Superstore (FSS-51-V) Indefinite Delivery Vehicle (IDV), a General Services Administration (GSA) Multiple Award Schedule contract. The contract does not have a set-aside designation. Premier &...
- It Vision Networks Inc., a minority-owned small business based in Flushing, New York, was awarded a $28,080 firm fixed-price purchase order by the Naval Sea Systems Command on July 24, 2025, to procure 15 heavy-duty Baldor Reliance bench grinders. The equipment specified in the originating solicitation (SPMYM225Q2099) features 10-inch wheel diameters, 1800 RPM operation, dual voltage capability (120V/240V AC), and 1 horsepower motors. This contract is designated as a Total Small Business...
- <p>GSA Federal Acquisition Service issued a purchase order to Norex Group, LLC, a woman-owned small disadvantaged business, for a grinder port shroud valued at $1,509.10, awarded September 2, 2026. Performance is located in Valencia, California. The order carries firm fixed pricing and is scheduled for completion by December 31, 2026. No set-aside category was applied.</p>
- <p>The Department of the Navy Naval Sea Systems Command awarded a firm fixed-price purchase order contract to GCH Tool Group Inc., a for-profit organization, for the delivery of a universal grinder. The contract has a potential value of $162,186.00 and a completion date of December 10, 2018. The contract does not have a set-aside designation. The award date was June 11, 2018, and the place of performance is Warren, Michigan.</p>
- The Department of the Navy Naval Sea Systems Command awarded a firm-fixed-price purchase order to Government & Industrial Supply, Inc., a minority-owned and small disadvantaged business, for the delivery of a pneumatic grinder. The $136,260.00 contract was not set aside. Government & Industrial Supply has previously provided various goods to the Navy, including antenna kits, electronic warfare components, insulation materials, pipe fittings, fasteners, tools, and other industrial...
This is a $96,544.16 firm fixed-price purchase order contract awarded by the Naval Air Warfare Center (NAWC-AD) to Rome Solutions LTD, a minority-owned for-profit business, to provide complete grinder kits. The contract was awarded on January 14, 2021 with a completion date of March 15, 2021. The contract was competed through a reverse auction on the Unison Marketplace platform and did not use any small business set-aside. Based on the prime contractor's history, they appear to specialize in providing various commercial products such as office supplies, electronics, uniforms, and building materials to federal agencies.
Generated 4/2/25, 6:19 PM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Complete Grinders Kit | N68335-20-Q-0452 | Department of the Navy Naval Air Systems Command Naval Air Warfare Center | Award Notice 2/2 | 1/29/21, 10:21 AM | |
Complete Grinders Kit | N68335-20-Q-0452 | Department of the Navy Naval Air Systems Command Naval Air Warfare Center | Solicitation 1/2 | 8/18/20, 1:18 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00003 | Other Administrative Action | $0 | 4/12/21 | |
| P00002 | Other Administrative Action | $0 | 3/24/21 | |
| P00001 | Other Administrative Action | $0 | 3/9/21 | |
| Not listed | Not listed | $96.5k | 1/15/21 |