Purchase Order N6852023P0150
- Not listed
- This is a firm fixed-price purchase order awarded by the Naval Air Systems Command (NAVAIR) to Hard Chrome Specialists, Inc., a small business subchapter S corporation based in Tobyhanna, Pennsylvania. The contract is for $69,875.00 and covers the delivery of piston rods, which will be performed at the company's facility in York, Pennsylvania. Hard Chrome Specialists is a supplier of metal plating and treatment services, and this award supports NAVAIR's maintenance and repair operations. The...
- The U.S. Navy's Naval Supply Systems Command awarded a $15,630 firm-fixed-price purchase order to Chromalloy San Diego Corp, a limited liability company that manufactures and repairs aircraft engine components. The order is for the production of turbine rotor blades, identified by the National Stock Number 7H-2835-014578173. The award has an ultimate completion date of October 4, 2024. This purchase order is part of Chromalloy's existing contract vehicles with the Navy, Air Force, and Army...
- The U.S. Naval Air Systems Command (NAVAIR) awarded a $42,000 firm-fixed-price purchase order to Billet Industries Inc., a small, disadvantaged, veteran-owned, and service-disabled veteran-owned business based in York, Pennsylvania. The contract is for the delivery of 35 jet blast deflector cylinder clevises in accordance with the provided technical drawing. This procurement was set aside for small businesses and awarded under simplified acquisition procedures. Billet Industries has an active...
- This is a firm fixed-price delivery order awarded by the Army Contracting Command (ACC) Redstone to Hard Chrome Specialists, Inc., a small business subchapter S corporation, for $15,472.80. The contract is for the provision of hard chrome plating services to support the Patriot Advanced Capability-3 Missile Segment Enhancement (PAC-3 MSE) program. Hard Chrome Specialists has a Blanket Purchase Agreement (BPA) with the Department of the Army Materiel Command Contracting Command, valued at up to...
- Naval Sea Systems Command (NAVSEA) awarded a $8,950 firm fixed-price purchase order to Precision Equipment, Inc., a veteran-owned small business based in Portland, Oregon, to remove existing chrome plating and install new chrome plating on one SUBSAFE/VEL hydraulic accumulator cylinder for a Seawolf-class submarine. The contract is designated as a Total Small Business set-aside and was awarded on September 22, 2025, with work to be performed in Bremerton, Washington. The specialized chrome...
- This is a delivery order awarded to Hard Chrome Specialists, Inc., a small business subchapter S corporation based in York, Pennsylvania. The $15,472.80 firm-fixed-price contract was awarded on December 9, 2020 by the Army Contracting Command (ACC) Redstone for "NON-STANDARD REPAIR (NTE), FFP REQUIREMENTS TO SUPPORT LEAD." The contract is not set aside and has an ultimate completion date of January 8, 2021. Hard Chrome Specialists specializes in metal plating and treatment services,...
- This is a $8,540.00 firm-fixed-price purchase order contract awarded by the Naval Supply Systems Command to Chromalloy San Diego Corp, a for-profit limited liability company that specializes in manufacturing and repairing aircraft engine components for the U.S. Department of Defense. The contract is for the delivery of 61 compressor blades (NSN 7H-2840-001098582-A1) with Technical Data Package Version 001. The contract has no set-aside designation, indicating full and open competition. This...
- This is a $39,950 fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA) to Precision Equipment, Inc., a small business manufacturer located in Portland, Oregon. The contract is for chrome plating services, including de-chroming and re-chroming the inner bores of multiple accumulator cylinders used in submarine and naval vessel maintenance and repair programs. The contract has a total small business set-aside designation. Precision Equipment, Inc. is the prime...
- This is a firm-fixed-price purchase order awarded by the U.S. Army's TACOM Life Cycle Management Command (TACOM) to Masterson Industries, Inc., a small disadvantaged business, to provide hard re-chrome services for up to 84 elevation actuator shaft assemblies per year for the Red River Army Depot in Texarkana, Texas. The contract has a $156,912.00 ceiling value and a period of performance through February 15, 2027, with a 12-month warranty. This procurement was a 100% small business set-aside...
- The U.S. Department of the Army awarded a firm-fixed-price delivery order contract to Hard Chrome Specialists, Inc., a small business subchapter S corporation, to provide hard chrome plating services in support of maintenance and manufacturing operations at Letterkenny Army Depot. This $30,661 contract was issued under a larger $374,000 Blanket Purchase Agreement (BPA) that Hard Chrome Specialists holds to provide specialized metal plating and treatment services to the Army depot. The contract...
The U.S. Naval Air Systems Command (NAVAIR) awarded a $40,525 firm-fixed-price purchase order to Hard Chrome Specialists, Inc., a small business subchapter S corporation, for the re-chroming of 36 jet blast deflector piston rods. This order was set aside for total small business participation and is part of a larger $374,000 Blanket Purchase Agreement (BPA) the company holds with the Army Materiel Command Contracting Command to provide metal plating and treatment services for various military programs, particularly the Patriot missile defense system. The re-chromed rods will be delivered to the Fleet Readiness Center Mid-Atlantic (FRCMA) Voyage Repair Team in Mayport, Florida, and must meet strict quality assurance requirements within 18-21 weeks of contract award.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Jet Blast Deflector Piston Rod Re-Chroming | N6852023Q0055 | Department of the Navy Naval Air Systems Command | Solicitation 1/1 | 7/11/23, 3:19 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00002 | Other Administrative Action | $0 | 10/23/24 | |
| P00001 | Other Administrative Action | $0 | 4/30/24 | |
| Not listed | Not listed | $40.5k | 9/6/23 |