Purchase Order NNG16PE17P

This is a definitive contract awarded by the Department of the Air Force Materiel Command to Plansee USA LLC, a foreign-owned for-profit organization, for the delivery of LINER TUBE. The contract has a firm fixed price of $133,933.60 and a completion date of July 15, 2016. The contract does not have a set-aside designation. Plansee USA LLC is a specialty metals supplier that has previously provided components such as shield connector gaskets, tungsten disks, and cathode tubes to prime...

This is a firm fixed-price purchase order contract awarded by the U.S. Army Research, Development and Engineering Command (RDECOM) to Allegheny Ludlum, LLC for the delivery of 425 titanium plates. The contract has a ceiling value of $133,120.75 and a completion date of November 29, 2016. Allegheny Ludlum, LLC is a subsidiary of Allegheny Technologies Incorporated (ATI), a global producer of high-performance materials. This contract does not have a set-aside designation. Allegheny Ludlum, LLC has...

The U.S. Office of Naval Research (ONR) has awarded a firm-fixed-price purchase order to Rigaku Americas Holding, Inc., a foreign-owned, for-profit company, for the provision of XRD anode service and filaments. The contract has a ceiling value of $9,700.10 and a completion date of June 28, 2024. This contract award does not have a set-aside designation. Rigaku Americas Holding, Inc., through its Rigaku Americas Holding Inc. Division, is an experienced supplier of advanced scientific and...

The Department of the Army Materiel Command Research Development and Engineering Command awarded Bruker AXS Inc., a for-profit organization, a $118,927.00 firm-fixed-price purchase order on July 30, 2018 for a D2 PHASER X-RAY DIFFRACTION SYSTEM. The contract has a completion date of December 10, 2018 and does not have a set-aside designation. The solicitation was a combined synopsis/solicitation for a commercial item under FAR Part 12 procedures to procure a specific X-ray powder...

Blade Industrial Products Inc. has been awarded a $3,491.63 fixed price delivery order with economic price adjustment by the Defense Logistics Agency Land and Maritime (DLA) to provide retainers and packing materials. As the prime contractor, Blade will deliver the requested products to DLA's location in Wixom, Michigan by March 8, 2024. No set-aside designation was used for this order. Blade is a manufacturer located in Wixom and has extensive experience supporting DLA's supply chain programs...

This is a firm fixed-price purchase order awarded by the TACOM Life Cycle Management Command, a component of the U.S. Army Materiel Command, to Tru-Cut Saw, Inc., a manufacturer of saw blades located in Brunswick, Ohio. The contract is for the delivery of carbide saw blades per drawing G6301 revision B, with a quantity up to 90 blades per order. The contract has a ceiling value of $96,600.00 and a period of performance through May 13, 2020. The contract does not have a set-aside designation....

The U.S. Navy's Naval Sea Systems Command awarded a $6,914.25 firm-fixed-price purchase order to Diamond Ground Products, Inc. for lanthanated tungsten. The contract does not have a set-aside designation. Diamond Ground Products is a manufacturer of welding-related products, including tungsten electrodes, that has received over 20 prime federal contract awards since 2019, primarily from the Department of the Navy. The company has also served as a subcontractor, providing tungsten lanthanated...

Rad Source Technologies, Inc. was awarded a $68,475 firm fixed price purchase order by the Department of the Air Force Materiel Command Oklahoma City Air Logistics Complex to supply an x-ray imaging detector. As a foreign owned, for-profit manufacturer, Rad Source Technologies will deliver the requested product to the Oklahoma City, Oklahoma location by the May 17, 2023 completion date. No set-aside designation was applied to this procurement for an x-ray imaging detector in support of the Air...

<p>The Shared Services Center awarded a purchase order to ATI Specialty Alloys &amp; Components, LLC for Niobium BH-10 sheets, valued at $83,968.50, with an award date of August 25, 2026 and ultimate completion date of September 25, 2026. Work is performed in Pittsburgh, Pennsylvania under firm fixed price, commercial item procedures. No set-aside applies.</p>

<p>The Defense Logistics Agency Medical Supply Chain awarded a purchase order to RTI Electronics Inc. for $1,942.50 on April 21, 2026, for an X-ray meter stand. Work is performed in Towaco, New Jersey. The order carries no set-aside designation. Ultimate completion is June 1, 2026.</p>