Purchase Order SPMYM122P0120

The General Services Administration (GSA) awarded a purchase order valued at approximately $1,650 to F&M Micro Products Inc. to deliver wire fabric in accordance with ASTM E2016 standards. The contract calls for the delivery of bronze wire mesh with a diameter of 0.018 inches and a 16x16 mesh configuration. The wire fabric will be 48 inches wide and 100 feet in length. Performance will occur in Lake Balboa, California over a period of approximately three months concluding in mid-October...

This is a firm fixed price delivery order contract awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment group to TW Metals Inc., doing business as TW Metals-Carol Stream. The contract, valued at $11,205.09, is for the provision of C71500 (70/30) copper nickel alloy plates measuring 3 inches by 24 inches. The completion date for this delivery order is February 8, 2024. TW Metals-Carol Stream is a subsidiary of Oneal Industries Inc. and serves as a prime...

This firm fixed-price purchase order was awarded by the Defense Logistics Agency (DLA) Land and Maritime to Newark Wire Cloth Holdings LLC, doing business as Newark Wire Cloth, a manufacturer of stainless steel wire cloth, wire mesh baskets, and related products. The contract, valued at $1,185.00, is for the delivery of STRAINER ELEMENT, SEDIMENT to the Clifton, New Jersey location by March 30, 2024. This award was not set aside for any socioeconomic category. Newark Wire Cloth has previously...

This is a firm fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to Nonferrous Products, Inc. IBC Advanced Alloys Copper Alloys Division, a foreign-owned for-profit manufacturer, for $16,398.00. The contract is for the delivery of copper goods, specifically plates, bars, and various copper alloy materials, to support NAVSEA's projects. This award was not set aside. Nonferrous Products has previously served as a subcontractor, providing copper materials and shipping...

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment program to I-Solutions Direct, Inc., a subsidiary of Reliance Steel & Aluminum Co.'s Bralco Metals division. The $2,910.90 firm fixed-price contract is for the delivery of copper-nickel sheet material measuring 0.063 inches thick, 36 inches wide, and 120 inches long, with a completion date of October 13, 2023. The contract supports military construction, infrastructure...

The Defense Logistics Agency Troop Support Construction and Equipment has awarded a firm fixed price delivery order contract to TW Metals Inc., doing business as TW Metals-Carol Stream, for the delivery of 1/4" x 48" x 1 copper-nickel plate. The contract has a potential value of $8,617.76 and a completion date of January 26, 2024. TW Metals-Carol Stream is a subsidiary of Oneal Industries Inc. and has received numerous federal contract awards to provide a variety of metal products,...

This is a $2,390.00 firm fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA) to Alaskan Copper Companies Inc., doing business as Alaskan Copper & Brass Co. The contract is for the delivery of copper-nickel plates and has an ultimate completion date of April 15, 2025. Alaskan Copper & Brass Co. is a small business that specializes in supplying metal products to the U.S. Navy and other defense agencies. The company has a long-standing relationship with...

This federal contract award to Supplycore LLC, a for-profit limited liability company headquartered in Rockford, Illinois, is a Delivery Order valued at $5,546.26 for the procurement of 4565592714 COPPER 1 1/4 X 2 110 COPPER ASTM B187 C1. The contract does not have a set-aside designation. Supplycore is a major supplier of commercial products and logistics services to the U.S. federal government, with expertise in providing a wide range of National Stock Number (NSN) items to various civilian...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency Land and Maritime (DLA Land and Maritime) to Newark Wire Cloth Holdings LLC, doing business as Newark Wire Cloth. The contract, valued at $2,940.00, is for the delivery of sediment strainer elements (CLIN 8511238542) with an ultimate completion date of August 21, 2025. The award was not set aside for any socioeconomic program. Newark Wire Cloth is a for-profit limited liability company that manufactures and...

This federal contract award was made by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment group to TW Metals, Inc., doing business as TW Metals-Carol Stream. The $91,716.00 fixed-price with economic price adjustment delivery order contract is for the supply of 4.0-inch, 70/30 copper-nickel (CUNI) seamless pipe. The contract has an ultimate completion date of December 11, 2020 and was awarded on May 13, 2020. This award is part of a larger, single-award Indefinite...