Purchase Order SPMYM112M0007

<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 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 federal contract was awarded by the Federal Acquisition Service (FAS), a civilian agency, to W.W. Grainger, Inc. The contract, a Blanket Purchase Agreement (BPA) call, is for the delivery of electrodes for the XT 60 XT60M model, with a ceiling value of $4,731.52. The contract is under Grainger's existing Multiple Award Schedule (MAS) contract and does not have a set-aside designation. Grainger is a leading supplier of maintenance, repair, and operating (MRO) products to the federal...

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...

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 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,...

Brantner And Associates, Inc., doing business as TE Connectivity Mog Division, was awarded a firm fixed-price purchase order valued at $909,630 by the Defense Logistics Agency Aviation on October 30, 2025, for the supply of 45 units of electrodes (National Stock Number 5977014521641). The contract, which carries no set-aside designation, reflects the company's competitive capability in full and open procurement competitions. Work will be performed in Katy, Texas, with an ultimate completion date...

This is a $688,153.20 firm-fixed-price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP) to Diamond Ground Products, Inc. for the delivery of tungsten and lanthanated tungsten electrodes. The contract has an ultimate completion date of March 31, 2016 and was not set aside for any small business program. Diamond Ground Products is a manufacturer of welding-related products and has received over 20 prime federal contract awards from the Department of the Navy since 2019,...

This is a $5,124.00 firm fixed-price purchase order contract awarded by the U.S. Department of Defense's Construction and Equipment agency to Felix TECH LLC, a for-profit limited liability company based in Riverside, California. The contract is for the delivery of welding electrodes (NSN 8510577795) with a performance period ending on July 5, 2024. Felix TECH LLC is the prime contractor, and the award does not have a set-aside designation. Based on the company's history, Felix TECH LLC has...

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...