Purchase Order NNC09VA41P

The Department of the Navy Naval Sea Systems Command awarded Amsted Graphite Materials, LLC a definitive contract valued at one million four hundred two thousand eight hundred ninety-six dollars for the delivery of graphite ablative block kits. The solicitation sought these kits on a sole source basis from Amsted Graphite Materials due to the company being the only approved source per Weapon Specification WS20172A SCN004. Per the terms, Amsted Graphite Materials will provide one hundred kits...

The General Services Administration (GSA) awarded Wright Tool Company, LLC a $40,580 fixed price with economic price adjustment contract under the RC2 Blanket Purchase Agreement (BPA) vehicle. The contract calls for the delivery of steel bench mechanic's blocks measuring 3 inches in diameter by 1.5 inches in height, with a 90 degree V-groove across the top surface and 9 through holes. The blocks will be used for holding work when driving pins or drilling. Performance will take place in Warren,...

The Department of the Army Materiel Command TACOM Life Cycle Management Command awarded a $344,686 firm fixed price purchase order to GF Machining Solutions LLC George Fischer Corporation Division for a CIP wire electrical discharge machine. The machine will replace existing equipment at the Rock Island Arsenal Joint Manufacturing and Technology Center in Rock Island, Illinois. The solicitation requested a bridge-type wire EDM with five axes of motion and capabilities such as automatic wire...

The United States Mint, an agency of the Department of the Treasury, awarded a $393 purchase order to Cutting Edge Tool Supply Inc. of Colorado Springs, Colorado for polishing stones. The firm fixed price order is for the delivery of the stones between November 1-10, 2023 to the specified Colorado Springs address. No additional details were provided on quantities, specifications or intended use of the polishing stones by the Mint. Cutting Edge Tool Supply will perform as the prime contractor...

Machine Tools USA Inc. was awarded a $543,282.68 firm fixed price purchase order by the Defense Logistics Agency Aviation (DLA) to provide 8508265966 abrasive cutting equipment. As part of DLA's mission to support the Department of Defense by procuring and providing supplies, services, and infrastructure, this contract will deliver necessary abrasive cutting equipment to DLA Aviation for use in its operations. The place of performance is in Hudgins, Virginia and the period of performance is from...

The U.S. Department of the Air Force Materiel Command Ogden Air Logistics Complex has awarded a $171,075.00 firm fixed price purchase order to Raytech Machine Tools Inc., a for-profit corporation, to provide a Horizontal Electrical Discharge Machine System (HEDMS) for the Rapid Innovation Center at Hill Air Force Base in Utah. This requirement is to enable precise removal of additively manufactured metal parts from build plates. The original solicitation was a brand name request for a GF...

The Defense Logistics Agency (DLA) Troop Support Construction and Equipment awarded a firm fixed price purchase order to Carbide Tools For Industry, Inc., doing business as Abrasives & Tools, for the delivery of a milling cutter. The potential value of the order is $3,053.05, with a completion date of April 1, 2024. Carbide Tools For Industry is a self-certified small disadvantaged and veteran-owned business that manufactures a variety of industrial machining consumables, including rotary...

This federal contract award is for the provision of a set of 36 gage blocks by Wright Tool Company, LLC, a for-profit limited liability company based in Warren, Michigan. The gage blocks are square in style with a center accessory hole, grade 2 (formerly grade A+) steel construction, and have etched serial numbers. They are commercially calibrated and cover a measuring range from 0.2 to 8 inches in 0.001 inch increments. The contract was awarded by the Federal Acquisition Service, a civilian...

The U.S. Defense Logistics Agency (DLA) awarded a firm fixed-price purchase order contract to Carbide Tools For Industry, Inc., a self-certified small disadvantaged and veteran-owned business manufacturing industrial cutting tools and abrasives. The $1,247.63 contract is for the delivery of rotary files, a critical machining consumable used to support military logistics, maintenance, and repair operations. This purchase order award is one of several contracts the company has received from the...

<p>This federal contract award, with ID FA812616M0188, was made by the Oklahoma City Air Logistics Complex (OCALC), a defense agency, to Advanced Machine &amp; Engineering Co, a small business manufacturer, for the delivery of a Tombstone Tooling Block measuring 30&quot;W x 30&quot;L x 55&quot;H. The $89,745.00 firm fixed-price purchase order has a completion date of November 25, 2016. The contract was set aside for small businesses.</p>