Purchase Order SPMYM126P9672

<p>Naval Sea Systems Command awarded a total small business purchase order to Super Roco Steel &amp; Tube, LTD. II for $38,333.05 on March 16, 2026, for ASTM A312 Grade TP316L schedule 10S stainless steel pipe (CRES 316L material). The awardee is an SBA-certified 8(a) Program participant. Work is performed in Lombard, Illinois, with ultimate completion on April 17, 2026. The order covers metal pipe supply under firm fixed price terms.</p>

<p>Naval Supply Systems Command awarded a purchase order to Centrex Technical Sales LLC for $5,740.00 on April 3, 2026, for eight-inch NPS Schedule 40 steel pipe (8.625-inch O.D., 0.322-inch wall thickness, two feet in length). No set-aside was used. Performance location is Portsmouth, Virginia 23709. The order is firm fixed price with an ultimate completion date of April 21, 2026.</p>

This federal contract award is for the delivery of 1-1/2 inch by 20 inch 304 stainless steel pipes, with a ceiling value of $33,924.42. The contract was awarded to Supplycore LLC, a for-profit limited liability company headquartered in Rockford, Illinois, and does not utilize a set-aside designation. Supplycore LLC holds a $60,000,000 Indefinite Delivery Contract (IDC) with the Defense Logistics Agency's Construction and Equipment agency, which covers maintenance, repair, and operations (MRO)...

This is a firm fixed-price purchase order contract awarded by the U.S. Army Contracting Command - Rock Island (ACC-RI) to Federon Procurement Solutions, a minority-owned, self-certified small disadvantaged business located in Alexandria, Virginia. The contract is for the delivery of 1,100 feet of 2-inch diameter 316L stainless steel schedule 40 seamless pipe and associated fittings to the Pine Bluff Arsenal in Arkansas. The total ceiling value of the contract is $25,568.40, and the ultimate...

The Naval Supply Systems Command awarded a $52,250 firm fixed-price purchase order to Metalloy Industries, Inc., a small business manufacturer located in Alachua, Florida, for the procurement of chromium-molybdenum steel pipe conforming to MIL-P-24691/2 specifications. The contract, designated as a Total Small Business Set-Aside, calls for seamless pipe with 1/2 inch nominal pipe size, Schedule 80, in single random lengths of 15 to 22 feet, classified as Level I Special Emphasis material due...

This is a $1,576.20 firm fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA) to TW Metals, Inc., doing business as TW Metals-Carol Stream. The contract is for the provision of PIPE and does not have a set-aside designation. TW Metals-Carol Stream is a subsidiary of Oneal Industries Inc., a parent company registered to receive federal contract awards. The contract supports NAVSEA's material requirements, as TW Metals-Carol Stream specializes in the distribution...

<p>The Department of Defense's Construction and Equipment division issued a delivery order to Noble Supply &amp; Logistics, LLC on February 22, 2026, with a ceiling value of $36,203.18 for Schedule 40 stainless steel pipe (JIS G 3454 seam).</p> <p>Place of performance is Boston, MA. The order is due for ultimate completion on April 9, 2026. Pricing is firm fixed price with no set-aside applied.</p>

The Defense Logistics Agency issued a $2,264 delivery order to TW Metals, Inc. on July 23, 2020, for 304 stainless steel pipe (1.25&quot; IPS × Schedule 40 × 240&quot;). The order was issued under the DLA Metals Tailored Logistics Support Program IDV (SPE8E421D0003), a $900 million single-award indefinite delivery vehicle running through July 23, 2026, supporting metal material procurement across defense infrastructure and supply chain operations. Place of performance is Carol Stream,...

<p>The Defense Department's Construction and Equipment component issued a $17,700.40 delivery order to TW Metals, Inc. on September 24, 2020, for seamless carbon steel pipe (0.7500-inch Schedule 80).</p> <p>Place of performance is Carol Stream, IL. The order carries a fixed-price structure with economic price adjustment and an ultimate completion date of January 28, 2021. No set-aside was used.</p>

This is a firm fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to Bb&amp;G Enterprises Inc., doing business as Specialized Metals, a minority-owned, small disadvantaged, Hispanic-American owned business located in Pompano Beach, Florida. The contract is for the delivery of 30 feet of 1/4 inch outer diameter, 0.065 inch thick, seamless, and drawn CRES 316L metal tubing meeting AMS5584 Class 1 specifications, in accordance with the NAVAIR 51-5BBA-2.2 025 00 technical...