Purchase Order SPE8E521V1855

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a for-profit subchapter S corporation located in Fairless Hills, Pennsylvania. The contract is for the delivery of welding electrodes (NSN 8510539056) with a ceiling value of $2,362.08 and a period of performance ending on July 5, 2024. Kampi Components Co Inc. is a prime contractor and subcontractor with extensive experience providing genuine OEM replacement parts, military...

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...

<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 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...

Surface Engineering &amp; Alloy Company, Inc., a self-certified small disadvantaged business located in St. Petersburg, Florida, was awarded a $29,920 firm fixed-price purchase order by Naval Sea Systems Command (NAVSEA) on September 17, 2025, for the procurement of bare welding electrodes. The contract, which carries an ultimate completion date of February 18, 2026, fulfills a critical Defense Logistics Agency (DLA) solicitation for 1,000 pounds of Level 1 welding electrodes meeting MIL-70S-2...

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...

<p>This is a firm fixed-price purchase order contract awarded by the Department of the Navy Naval Supply Systems Command to The Esab Group Inc. for the delivery of welding electrodes. The contract was awarded on August 21, 2018 with a potential value of $152,985.52 and a completion date of October 22, 2018. The place of performance is Hanover, PA 17331, USA. This contract does not have a set-aside designation.</p>

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...

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 contract awarded by the Defense Logistics Agency (DLA) to Echelon Supply And Service, Inc., a for-profit manufacturer and supplier of industrial components, hardware, and assemblies based in Liverpool, New York. The contract, valued at $126,682.50, is for the delivery of welding electrodes (NSN 8502109375) with a performance period ending on September 22, 2015. The contract does not utilize a set-aside provision. Echelon Supply And Service, Inc....