Purchase Order SPE8E526V0619

<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 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 awarded by the Naval Supply Systems Command (NAVSUP) to Kampi Components Co Inc., a small business subchapter S corporation located in Fairless Hills, Pennsylvania. The contract, valued at $87,612.00, is for the delivery of ELECTRODE items. The award has a total small business set-aside designation and an ultimate completion date of May 22, 2023. Kampi Components Co Inc. is a reliable prime contractor and subcontractor that specializes in providing...

The Naval Supply Systems Command awarded a $193,763.20 firm fixed-price purchase order to Arcos Industries LLC on July 18, 2025, for the procurement of welding electrodes. The contract requires delivery of bare nickel alloy electrodes conforming to MIL-E-21562 specifications, specifically Class 2, 1/16 inch diameter, Type MIL-RN625 electrodes in 12-inch lengths supplied in 10-pound containers. These electrodes are designated as Special Emphasis (Level I) material due to their critical...

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...

The U.S. Department of Defense, through its Construction and Equipment division, awarded a $5,230.90 firm fixed-price purchase order to Bb&amp;G Enterprises Inc. (operating as Specialized Metals) for welding electrodes. The contract, issued on May 8, 2025, with an ultimate completion date of October 14, 2025, was awarded without a set-aside designation. Bb&amp;G Enterprises Inc., a minority-owned, small disadvantaged, Hispanic-American owned business based in Pompano Beach, Florida, will perform...

The Naval Supply Systems Command (NAVSUP) awarded a $154.6K firm fixed-price purchase order to Painter Tool Incorporated, a small business manufacturer based in Irwin, Pennsylvania, for the procurement of silver brazing alloy (Class BCuP-5) in strip form. The contract, which carries a total small business set-aside designation, requires delivery of specialized brazing material measuring 1/16 inch width by 0.050 inch thickness by 20 inches long, with refined silver to be supplied as Government...

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 contract awarded by the Defense Logistics Agency (DLA) to TNL Sales LLC, a woman-owned small business located in Great Falls, Montana. The contract, valued at $1,615.05, is for the procurement of HOLDER,ELECTRODE (NSN 8511349990). The contract has an ultimate completion date of August 18, 2025. TNL Sales LLC is a critical supplier in the defense supply chain, supporting military operations and facilities across aviation, maritime, and land-based...

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...