Purchase Order SPM8E311M0233

This federal contract award is for the procurement of a TORCH KIT, WELDING (NSN: 8511109054) by the Defense Logistics Agency (DLA) Construction and Equipment division. The contract was awarded to Mississippi Welders Supply Company, Inc., a veteran-owned small business, for a firm fixed-price of $17,972.55. The award is set aside for small businesses and has a period of performance through March 7, 2025. Mississippi Welders Supply Company, Inc. is an experienced federal contractor that holds...

Defense Logistics Agency Troop Support awarded a $325,000 purchase order to Uniweld Products, Inc. for torch outfits and welding equipment. The firm fixed price contract will provide 8510109638 torch outfits to support DLA construction and equipment programs. Performance will occur in Fort Lauderdale, Florida over a one-month period concluding in mid-September 2023. No subcontractors or set aside designations were identified. This award utilizes DLA's logistics expertise to equip warfighters...

This federal contract award, with ID SPE8E524V2679, was issued by the Defense Logistics Agency (DLA) Construction and Equipment division to Miami Industrial Gases Inc., doing business as Service Welding Supply. The $4,130.00 firm fixed-price purchase order is for the procurement of a welding torch outfit (NSN 8510844173). Service Welding Supply is a minority-owned, woman-owned small business that specializes in providing welding equipment, compressed gases, and related accessories to the...

The Defense Logistics Agency Troop Support awarded a firm fixed-price purchase order valued at four thousand nine hundred ninety-eight dollars and thirty-five cents ($4,998.35) to R & D Metals & Chemicals Inc. of Knoxville, Tennessee. The contract is for gas welding torches under solicitation number 8510215626 and has a period of performance through December 18, 2023. No set-aside designation was used for this award to support the agency's construction and equipment programs. Place of...

The U.S. Defense Logistics Agency (DLA) has awarded a firm-fixed-price purchase order contract to Uniweld Products, Inc. for the supply of a cutting torch (NSN 8510-00-902-807) with a ceiling value of $5,905.44. The contract, which does not have a set-aside designation, has an ultimate completion date of October 23, 2024. Uniweld Products, Inc. is a small business manufacturer based in Fort Lauderdale, Florida, that specializes in welding, HVAC/R, plumbing, and alloy products. The company has...

Defense Logistics Agency Troop Support awarded a $40,390 purchase order to Uniweld Products, Inc. of Fort Lauderdale, Florida for welding torches under contract number 8510037475. The firm fixed price contract runs from July 31, 2023 through August 30, 2023. Defense Logistics Agency Troop Support will provide the funding for welding torches to support construction and equipment needs. No subcontractors or set aside designations were specified. The award is consistent with Defense Logistics...

This contract was awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Kampi Components Co Inc., a for-profit subchapter S corporation located in Fairless Hills, Pennsylvania. The contract is for the procurement of a Torch Outfit, Cutting valued at $9,131.55 with a completion date of April 24, 2024. The contract type is a Purchase Order with a Firm Fixed Price pricing arrangement. This contract did not have a set-aside designation. Kampi Components Co Inc. is...

Defense Logistics Agency Troop Support awarded a $178,560 firm fixed price purchase order to SZY Holdings LLC, doing business as SZY Holdings LLC, for welding torches. The place of performance is Brooklyn, New York. The contract period runs from July 19, 2023 through January 3, 2024. No set-aside designation or subcontractors were indicated. Defense Logistics Agency Troop Support supports the Department of Defense by procuring and providing supplies in support of military missions. This contract...

This is a delivery order issued under contract W31P4Q14D0017 by the U.S. Army Combat Capabilities Development Command (CCDC) to Torch Technologies Inc., an employee-owned small business prime contractor. The $193,226.22 cost-plus-fixed-fee contract is for RGA (rotary gear assembly) actuators in support of the STRIKE-X program. The contract does not have a set-aside designation. Torch Technologies is an experienced provider of engineering, test and evaluation, and other technical services to...

The Defense Logistics Agency Troop Support awarded a $356,790 firm fixed price purchase order to Uniweld Products, Inc. of Fort Lauderdale, Florida. The contract is for the delivery of item number 8510043936, described as HANDLE,TORCH. Performance will take place in Fort Lauderdale between July 28 and August 7, 2023. No set aside designation or subcontractors were indicated. The Defense Logistics Agency Troop Support supports the Department of Defense by procuring and providing supplies in...