Purchase Order SPM7A108M0823

This $5,972.80 firm fixed-price purchase order was awarded by the Ogden Air Logistics Complex, a Defense Department agency, to B & H International LLC, a minority-owned, woman-owned, and self-certified small disadvantaged business located in Bakersfield, California. The contract is for the delivery of 250 lb and 500 lb steel-filled test weights, which are likely specialized equipment used in the agency's testing and calibration activities. The contract has a total small business set-aside...

This contract, awarded by the Defense Logistics Agency (DLA) to Hoosier Industrial Supply, Inc., a small business manufacturer and distributor located in Goshen, Indiana, is for the procurement of a WEIGHT,COUNTERBALAN item with National Stock Number (NSN) 3040015643126. The contract, valued at $93,513.00, is a firm fixed-price purchase order with a period of performance ending on July 12, 2023. Hoosier Industrial Supply, Inc. is registered in the System for Award Management (SAM.gov) and...

This is a delivery order contract awarded by the Defense Logistics Agency Aviation (DLA Aviation) to The Boeing Company for the supply of 8502163771 ! WEIGHT,COUNTERBALAN. The contract has a ceiling value of $149,262.72 and a period of performance ending on May 31, 2016. It is a firm fixed price contract with no set-aside designation. As a major U.S. aerospace and defense contractor, Boeing has a long history of providing aviation platforms, equipment, logistics, and sustainment support to the...

The GSA awarded a firm fixed price purchase order valued at approximately $170 to F&M Micro Products Inc. to supply dumbbell gymnastic hex style weights marked at 75 pounds. The order was placed under GSA's Federal Acquisition Service vehicle to procure the cast iron weights with acrylic gray finish and knurled contoured handles. Performance will occur at the prime contractor's facility in Lake Balboa, California within the one month period ending in mid-September 2023. No subcontractors...

The Department of the Navy Naval Sea Systems Command awarded a $944,876 firm fixed-price purchase order to Edco, Inc. for test weights. The solicitation sought 19 calibration test weights totaling 20,300 pounds, including 12 weights of 20,000 pounds each and 8 weights totaling 300 pounds, to specifications. The weights will be constructed of materials such as steel and aluminum per drawings detailing dimensions, tolerances, and fabrication requirements. Place of performance is the Puget Sound...

The GSA awarded a firm fixed price purchase order valued at approximately $170 to F&M Micro Products Inc. to supply dumbbell gymnastic hex style weights marked at 75 pounds. The order was placed under GSA's Federal Acquisition Service vehicle to procure the cast iron weights with acrylic finish and knurled contoured handles from the prime contractor's location in Lake Balboa, California. Performance is required between October 4 and November 3 of this year to deliver the requested exercise...

This firm fixed price purchase order was awarded by the Department of the Navy Naval Sea Systems Command to Troemner, LLC for WEIGHT 2P SLOT 2LB CL5 ACCRD TR test weights. The solicitation sought these commercial items with a combined synopsis and solicitation prepared in accordance with FAR Subpart 12.6. Work will be performed by Troemner in Thorofare, New Jersey over a six-week period concluding in August 2023. The $39,703 contract supports the Navy's sea systems development and sustainment...

This federal contract award, with an ID of SPE8E320D0012|SPE8E321FJ71Q, was made by the Defense agency Construction and Equipment (VPDLATSCE-A) to the prime contractor Supplycore LLC, a for-profit limited liability company headquartered in Rockford, Illinois. The contract is for the delivery of steel construction test weights, with a ceiling value of $77,388.45 and a completion date of July 8, 2021. Supplycore LLC is a major supplier of commercial products and logistics services to the U.S....

This is a fixed-price federal contract award with economic price adjustment, valued at $82,871.48, issued by the United States Army Reserve Command (USARC) to Envision Xpress Inc., a subsidiary of the nonprofit organization Envision Industries. The contract is for the delivery of 3,000-pound outdoor test weights. The contract award is not associated with a set-aside program. However, Envision Xpress Inc. is an AbilityOne non-profit agency and a certified HUBZone contractor, which likely...

This is a $53,654 firm-fixed-price purchase order awarded by the Ogden Air Logistics Complex, a defense agency, to Data Weighing Systems Inc., a for-profit Subchapter S Corporation located in Wood Dale, Illinois. The contract is for on-site calibration of four (4) Instron tensile testers. There is no set-aside designation for this award. Data Weighing Systems Inc. is a vendor with a significant federal contracting history, providing precision measurement equipment and calibration services to...