Purchase Order SPMYM126P9684

<p>Naval Sea Systems Command awarded a purchase order to Ferguson Enterprises LLC for $5,587.47 on March 9, 2026, for 70/30 seamless pipe. Work is performed at Portsmouth, Virginia. The order carries no small business set-aside and has a firm fixed price structure with an ultimate completion date of March 24, 2026.</p>

<p>Naval Supply Systems Command awarded a purchase order to Centrex Technical Sales LLC for $11,300 on March 12, 2026, for an elbow 24 45 inch BW CL50. Work is performed in Portsmouth, Virginia. The order carries a firm fixed price and is due for ultimate completion by March 26, 2026. No set-aside was used.</p>

<p>Naval Sea Systems Command awarded a purchase order to Ferguson Enterprises LLC for $3,325.00 on January 26, 2026, for 3-inch copper nickel 70/30 Class 700 pipe with a wall thickness of 0.165 inch minimum (nominal 0.181 inch), 7 feet in length. Place of performance is Portsmouth, Virginia. The order carries a firm fixed price and no small business set-aside. Ultimate completion is February 4, 2026.</p>

<p>Naval Sea Systems Command awarded a purchase order to Ferguson Enterprises LLC for $11,012.00 on March 6, 2026, for a 4-inch carbon steel V-prep bevel on each end with 4-to-1 internal taper for solid insert ring (MFR part #CSVPREPP). No set-aside was used. Performance occurs in Portsmouth, Virginia 23709. The order is firm fixed price with an ultimate completion date of June 26, 2026.</p>

<p>The Department of Defense's Land and Maritime agency issued a purchase order to Supplycore LLC on February 3, 2026, for pipe nipples valued at $9,873.90, with completion scheduled for February 13, 2026. Performance takes place in Atlanta, Georgia. The order is a firm fixed-price purchase against commercial inventory with no small business set-aside applied.</p>

<p>Naval Sea Systems Command issued a purchase order to W. &amp; O. Supply, Inc. for $3,335.04 on February 27, 2026, with final completion by March 13, 2026. The order is for PIPE and carries firm fixed pricing with no set-aside designation. Place of performance is Portsmouth, Virginia.</p>

<p>Naval Sea Systems Command awarded a purchase order to Centrex Technical Sales LLC for $2,000.00 on March 6, 2026, for a hanger assembly (piping) under stock number 5340-LL-L99-0063. The order carries no set-aside. Work is performed in Portsmouth, Virginia. The firm fixed-price purchase order is due for completion by March 27, 2026.</p>

<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>

<p>The Defense construction and equipment organization (a division of the Department of Defense) issued a delivery order to Noble Supply &amp; Logistics, LLC on April 9, 2026, for galvanized steel pipe (5 inches, 125A rating, 18 feet length) with a ceiling value of $3,016.96 under firm fixed pricing.</p> <p>Place of performance is Boston, MA. The order is due for completion by July 2, 2026. No set-aside was used for this delivery order.</p>

Naval Supply Systems Command awarded a purchase order to ITL LLC, a service-disabled veteran-owned small business, for $9,383.60 on March 18, 2026, under a Total Small Business set-aside. The order covers pipe outlet fittings (NAICS 332919) with performance in Hampton, Virginia. Ultimate completion is set for March 18, 2027. The procurement was issued under firm fixed-price terms with Buy American, Free Trade Agreement, and Balance of Payments Program compliance requirements, and includes a...