Purchase Order N6833522P0325
Award Date 9/22/22
Potential Completion Date 8/31/23
Potential Value $35K
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Not Available for Competition
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Santa Fe Springs, CA 90670, USA
Solicitation Procedures
Only One Source
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This is a firm fixed-price purchase order awarded by the Department of the Navy Naval Air Systems Command Naval Air Warfare Center to Standridge Granite Corporation, a woman-owned small business manufacturer, for the delivery of a granite surface plate. The potential value of this contract is $12,141.00 and the completion date is December 19, 2023. There is no set-aside designation associated with this award. Standridge Granite Corporation has previously provided granite measurement products and...
- This is a firm-fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to Standridge Granite Corp, a woman-owned small business manufacturer. The contract, valued at $15,417.00, is for the delivery of a granite surface plate. The original solicitation was a pre-solicitation notice to conduct market research for a granite surface plate requirement. The contract was set aside for small businesses. Standridge Granite Corp has previously received...
- This is a firm-fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to Standridge Granite Corp, a woman-owned small business manufacturer, for $58,486.00. The contract is for resurfacing two existing grade A surface plates to grade AA and adding inserts for an aft closure gage, in accordance with the provided specifications and drawings. The contract also requires on-site service to resurface four existing surface plates to grade AA. The work is to be completed by...
- This is a $1,620.88 firm-fixed price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to LS Starrett Co, doing business as Tru-Stone Technologies, for the calibration of four granite surface plates. The contract has no set-aside designation. LS Starrett Co, a precision granite manufacturer, has received multiple prior prime contracts and subcontracts from various Department of Defense agencies, including NAVSEA and the United States Special Operations Command, to provide...
- Granite Telecommunications, LLC was awarded a firm fixed-price purchase order valued at approximately $3,357 by the Department of the Navy's Naval Air Systems Command Naval Air Warfare Center to provide unspecified products or services in support of NAVAIR programs. The single-award contract has a base period of performance from September 2023 through August 2028 at Granite's place of performance in Culpeper, Virginia. No additional details were provided regarding requirements, though NAVAIR...
- LS Starrett Co, operating through its Tru-Stone Technologies Division, has been awarded a firm fixed-price purchase order by Naval Sea Systems Command (NAVSEA) for calibration and resurfacing services on surface plates. The contract, valued at $5,482.70, will be performed in Waite Park, Minnesota, with an ultimate completion date of February 24, 2026. No small business set-aside was utilized for this award. This contract represents NAVSEA's continued investment in precision measurement equipment...
- The U.S. Naval Sea Systems Command awarded a $1,151.90 firm fixed price purchase order to Stein Supply Group LLC, a woman-owned small disadvantaged business specializing in precision measurement tools and calibration services. The contract, issued on July 20, 2023, with completion targeted for January 2, 2024, was executed without a small business set-aside designation. The work will be performed in Portsmouth, Virginia, a strategic naval shipbuilding and maintenance hub. Stein Supply Group...
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- This is a firm fixed-price purchase order awarded by the Naval Sea Systems Command, a defense agency, to Wright Tool Company, LLC, a small business located in Warren, Michigan. The contract, valued at $18,761.50, is for the delivery of two specific Starrett gage block accessory sets to support the calibration procedures at the Pearl Harbor Naval Shipyard and Intermediate Maintenance Facility. The contract was awarded under a small business set-aside solicitation that specified the procurement of...
- The Defense Logistics Agency (DLA) Aviation awarded a $15,316.04 firm fixed-price purchase order to Garber Scale Co (doing business as Garber Metrology) on September 19, 2025, for granite surface plate inspection, resurfacing, and recertification services at the DLA Aviation facility in Mechanicsburg, Pennsylvania. This Total Small Business set-aside contract covers the inspection and recertification of 19 granite surface plates of various sizes and grades, along with one Rockwell Hardness...
This is a firm-fixed-price purchase order awarded by the Naval Air Warfare Center (NAWC), a subordinate command of the U.S. Navy's Naval Air Systems Command (NAVAIR), to Standridge Granite Corp, a woman-owned small business manufacturer. The $34,790.00 contract is for the delivery of granite surface plates, granite parallels, and universal V-blocks. Standridge Granite Corp is a leading provider of granite measurement and inspection products, and has received multiple prime federal contracts from NAVAIR, the U.S. Coast Guard, and other agencies for the supply of these types of specialized granite components. The contract has a performance period ending on August 31, 2023 and does not utilize a small business set-aside.
Generated 8/30/24, 6:59 PM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00006 | Other Administrative Action | $0 | 5/31/24 | |
| P00005 | Supplemental Agreement for work within scope | $0 | 3/6/24 | |
| P00004 | Supplemental Agreement for work within scope | $0 | 2/20/24 | |
| P00003 | Funding Only Action | $1.2k | 8/15/23 | |
| P00002 | Other Administrative Action | $0 | 5/30/23 |