Purchase Order SPE8E518P1070

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to ISO Group Inc., a small business manufacturer and supplier based in Palm Bay, Florida. The contract is for the procurement of 385 units of NSN 3439006101899 Welding Electrodes, to be delivered to the DLA Distribution facility within 163 days of the order. The total ceiling value of this contract is $68,264.35. The contract originated from a Request for Quotation (RFQ) issued by the DLA Troop...

<p>This is a firm fixed-price purchase order contract awarded by the Construction and Equipment division of the Defense agency to L. &amp; M. Welding Supply, Inc. for the delivery of $140,598.27 worth of welding electrodes. The contract has an ultimate completion date of August 28, 2015 and was awarded on April 30, 2015. There is no set-aside designation for this contract. The primary product being delivered is 8502058152 ! ELECTRODE,WELDING.</p>

This is a firm-fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Arcos Industries LLC, a small business manufacturer of welding consumables, for the procurement of welding electrodes. The total ceiling value of the contract is $5,862.50, and there is no set-aside designation. The welding electrodes are designated as &quot;Special Emphasis&quot; material due to the high probability of failure resulting in serious consequences if defective material is used. The...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Bb&amp;G Enterprises Inc., doing business as Specialized Metals, a minority-owned, small disadvantaged, Hispanic-American owned business located in Pompano Beach, Florida. The contract award is valued at $2,485.00 and is for the supply of ELECTRODE,WELDING (National Stock Number 8508225002) to support defense agencies. This order is not set aside for any specific business category. Bb&amp;G Enterprises...

This is a purchase order awarded by the Department of the Navy Naval Sea Systems Command to The Esab Group, Inc., through its Esab Welding And Cutting division, doing business as Esab Welding &amp; Cutting Products, for the procurement of welding electrodes. The firm fixed price contract, valued at $136,418.90, was awarded on December 6, 2019, with a completion date of February 28, 2020. The original solicitation was issued by DLA Maritime Puget Sound and was not set aside for any specific...

This is a firm-fixed price purchase order contract awarded by the Defense Logistics Agency (DLA) to Shopbek Inc., a small business vendor based in Midlothian, Virginia. The contract is for the delivery of 8506062134 ELECTRODE, with a ceiling value of $1,899.90 and a completion date of February 2, 2019. The contract was awarded on November 20, 2018 and does not have a set-aside designation. Shopbek Inc. has established itself as a reliable supplier of industrial components and equipment, such...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Bb&amp;G Enterprises Inc., doing business as Specialized Metals, for the procurement of welding electrodes (NSN: 8510808058). The contract has a ceiling value of $2,650.56 and a performance period ending on January 21, 2025. Specialized Metals is a minority-owned, small disadvantaged business based in Pompano Beach, Florida. The company holds multiple Indefinite Delivery Contracts (IDCs) with...

This is a firm-fixed price purchase order for $156,120.00 awarded by the Naval Supply Systems Command (NAVSUP) to Arcos Industries LLC, a small business manufacturer of welding consumables, for the procurement of welding electrodes. The solicitation was an unrestricted procurement with no set-aside designation. The welding electrodes are required to meet the specifications of MIL-E-22200 and MIL-E-22200/3 and will be used in critical naval shipbuilding, construction, and maintenance...

This federal contract award, with ID SPE8E519V0799, was issued by the Defense Logistics Agency (DLA) to Federal Resources Supply Company, LLC, doing business as Federal Resources. The $88,023.00 firm-fixed-price purchase order is for ELECTRODE,CUTTING,S (NSN 3439014113866), with a required delivery date of September 6, 2019. The original solicitation, released on November 28, 2018, was an RFQ with no set-aside designation. Federal Resources was the successful bidder. This award is associated...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Govparts LLC, a small business located in Fort Wayne, Indiana. The contract is for the procurement of cutting electrodes (NSN 8511060866) with a ceiling value of $4,205.00 and a performance period running through May 5, 2025. The contract was awarded on December 6, 2024 and does not have a set-aside designation. Govparts LLC is a self-certified Small Disadvantaged Business, Woman-Owned Small...