Purchase Order SPE8E518V2388

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 "Special Emphasis" 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 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 federal contract award is for the procurement of welding electrodes, specifically copper-nickel alloy electrodes, by the Naval Supply Systems Command (NAVSUP). The contract was awarded to Arcos Industries LLC, a small business manufacturer of welding consumables, for a ceiling value of $8,053.50. The contract does not have a set-aside designation. The welding electrodes will be used in critical shipboard systems, and the contract has special requirements around material control,...

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 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 awarded by the Naval Supply Systems Command (NAVSUP) to Arcos Industries LLC, a small business manufacturer of welding consumables, for the delivery of welding electrodes. The contract is valued at $59,100.00 and has a period of performance through May 13, 2025. The electrodes must meet the requirements of MIL-E-22200 and MIL-E-22200/2 and will be used in critical shipboard applications. The solicitation was not set aside for any specific business...

The General Services Administration Federal Acquisition Service awarded MSC Industrial Direct Co., Inc. a $233,360 firm fixed price blanket purchase agreement call contract to supply 3/32 inch by 12 inch, 50-pound fleetweld 5P+ welding electrodes. The contract was awarded under MSC Industrial Direct Co., Inc.'s Multiple Award Schedule contract vehicle and will be performed in Huntington Station, New York from July 6-15, 2023. Funding for the welding electrodes will be provided by the GSA Federal...

This is a firm-fixed price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Surface Engineering &amp; Alloy Company, Inc., a self-certified small disadvantaged business, for the procurement of $242,030.00 worth of welding electrodes. The contract has a total small business set-aside designation. The welding electrodes are designated as &quot;Special Emphasis&quot; material due to their critical use in shipboard systems. Key requirements include maintaining full traceability...