Purchase Order SPE4A823P0035
- Not listed
- The U.S. Naval Air Warfare Center awarded a $163,600.00 firm fixed-price purchase order to Methods Machine Tools, Inc., a small business subchapter S corporation, for the delivery of a FANUC C400IC wire electrical discharge machine (EDM). This award is set aside for small businesses. Methods Machine Tools, Inc. has received numerous previous contracts from the Department of the Navy, Defense Logistics Agency, and Department of the Army to provide machinery, equipment, installation, training, and...
- The Defense Logistics Agency Aviation awarded a firm fixed price purchase order valued at $744,032 to Maehr Machinery Inc. Millennium Machinery Division for the delivery of one wire electrical discharge machine. The solicitation sought to procure one wire EDM, including tooling, identification tags, technical data, installation, certification, and shipping. Performance is required within 112 days at the contractor's facility in Rochester, New York. There was no set-aside designated for this...
- This is a firm fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to Methods Machine Tools, Inc., a small business based in Sudbury, Massachusetts. The $7,652 contract is for the procurement of a control unit and control unit core charge. The contract has a total small business set-aside designation and an ultimate completion date of August 21, 2024. Methods Machine Tools, Inc. is a for-profit Subchapter S corporation that specializes in advanced manufacturing equipment...
- This federal contract award is for wire EDM tooling valued at $16,750.00. The contract was awarded by the Naval Sea Systems Command, a defense agency, to Methods Machine Tools, Inc., a small business subchapter S corporation located in Sudbury, Massachusetts. The contract has a firm fixed price and is set to be completed by August 27, 2025. The original solicitation was issued by DLA Maritime Pearl Harbor seeking qualified small business vendors to provide wire EDM tooling and materials under...
- This is a firm fixed-price purchase order contract awarded by the Defense Department's Aviation agency to Machine Tools USA, Inc., a woman-owned small business. The $540,072.50 contract is for the provision of wire EDM (Electrical Discharge Machining) equipment and accessories. The contract supports the agency's industrial and research infrastructure needs, as Machine Tools USA, Inc. is a supplier of specialized metalworking equipment like waterjets, horizontal boring mills, and turning...
- This is a firm-fixed-price purchase order awarded by the United States Mint, a civilian agency, to Methods Machine Tools, Inc., a for-profit Subchapter S corporation. The contract, valued at $150,235.00, is for the contractor to provide a CNC turning center. The contract has no set-aside designation, and the ultimate completion date is September 30, 2017. Methods Machine Tools, Inc. is a specialized provider of high-precision machine tools, automation solutions, and related services to various...
- The Defense Logistics Agency Aviation awarded a $481,687 purchase order to Machine Tools USA Inc. to deliver abrasive cutting equipment under contract number 8507271928. As a small business, Machine Tools USA will provide the agreed upon goods to DLA Aviation's supply chain operations located in Hudgins, Virginia, with work expected to be completed by June 2020 under firm fixed pricing. No major subcontractors or set aside designations were indicated. This purchase supports DLA Aviation's...
- This federal contract award, valued at $6,583,491.48, was issued by the Defense Logistics Agency (DLA) Aviation on March 3, 2020 to DMG Mori USA, Inc., a foreign-owned, for-profit machine tool manufacturer. The contract is for the procurement of five milling machines, including one DMF 180 3-Axis, one DMF 180 5-Axis, one DMF 260 5-Axis, one DMF 360 5-Axis, and two NVX 7000 3-Axis machines. This requirement was originally advertised as a sources sought notice in March 2019, with DLA Aviation...
- 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 Defense Logistics Agency (DLA) Aviation awarded a firm fixed-price purchase order to Methods And Machining Services Company, Inc., a for-profit manufacturer and subchapter S corporation, to provide spacers and packing valued at $1,107.00. The contract has a performance period ending on January 22, 2024. Methods And Machining Services Company, Inc. has previously received numerous purchase orders and delivery orders from DLA Aviation, DLA Land and Maritime, and DLA Troop Support to supply...
The Defense Logistics Agency (DLA) Aviation awarded a $3,716,775 firm-fixed-price contract to Methods Machine Tools, Inc., a for-profit Subchapter S corporation located in Sudbury, Massachusetts. The contract is for the procurement of seven Fanuc Alpha C600 Wire Electrical Discharge Machines (EDMs), including tooling, installation, and training services. The contract has an ultimate completion date of December 2, 2024. This contract was not set aside for a specific business category. Methods Machine Tools, Inc. has a history of providing advanced manufacturing equipment and services to various U.S. federal government agencies, particularly defense-related agencies like the Naval Sea Systems Command, Naval Air Warfare Center, and the U.S. Air Force Academy.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Seven (7) Fanuc Wire Electrical Discharge Machines | SPE4A823Q0019 | Defense Logistics Agency Aviation | Pre-Solicitation 1/1 | 1/27/23, 10:07 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00003 | Other Administrative Action | $0 | 7/9/24 | |
| ARZ998 | Supplemental Agreement for work within scope | $0 | 1/25/24 | |
| ARZ999 | Supplemental Agreement for work within scope | $0 | 1/22/24 | |
| P00002 | Exercise an Option | $651.7k | 12/6/23 | |
| P00001 | Other Administrative Action | $26.4k | 11/29/23 |