Purchase Order SPMYM322P4003

The Department of the Navy Naval Sea Systems Command awarded a $816,141 firm fixed price purchase order to Highwood Global, LP for the manufacture and delivery of 23 steel test weights ranging from 1,000 to 20,000 pounds. Per the solicitation, the test weights will be delivered FOB destination to the Puget Sound Naval Shipyard and Intermediate Maintenance Facility in Bremerton, Washington, in accordance with provided specifications, drawings, and contract data requirement lists. The...

Water Weights, Inc. was awarded a purchase order by the Department of the Navy Naval Sea Systems Command for $6,149.50 to deliver one load cell with no set-aside designation. The purchase order has a completion date of June 9, 2017 and was awarded on May 8, 2017 under a firm fixed price contract. Water Weights, Inc. will perform as the prime contractor, delivering the load cell from its place of performance in Suwanee, Georgia to the Naval Sea Systems Command. Water Weights holds a Multiple...

This is a firm-fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA) to Water Weights, Inc., a for-profit company based in Suwanee, Georgia, for water weight testing services on the USS OAK HILL (LSD-51) naval vessel. The contract has a ceiling value of $9,100.00 and a completion date of February 25, 2025. Water Weights, Inc. is a specialized provider of maritime services and equipment, including technical support, to various U.S. Navy agencies. The company...

The GSA awarded a firm fixed price purchase order valued at approximately $170 to F&M Micro Products Inc. to supply dumbbell gymnastic hex style weights marked at 75 pounds. The order was placed under GSA's Federal Acquisition Service vehicle to procure the cast iron weights with acrylic gray finish and knurled contoured handles. Performance will occur at the prime contractor's facility in Lake Balboa, California within the one month period ending in mid-September 2023. No subcontractors...

The General Services Administration awarded a purchase order valued at approximately $160,000 to F & M Micro Products Inc. to supply dumbbell gymnastic hex style weights marked with 60 pounds. The firm fixed price contract will provide Dumbbell, gymnastic hex style with knurled contoured handle, cast iron, acrylic finish, gray, and marked with weight in pounds (lbs). Weight - 60lbs. Place of performance will be Lake Balboa, California over a period of one month from December 2023 through...

This is a $29,499.95 firm-fixed-price purchase order contract awarded by the Air Force Special Operations Command (AFSOC) to APM Services LLC, a self-certified small disadvantaged business, veteran-owned limited liability company. The contract is for the manufacture of Bomb Lift Test Weights, which are custom fabricated components used by AFSOC. The contract has a total small business set-aside designation and an ultimate completion date of October 23, 2024. APM Services LLC has demonstrated...

The Department of the Navy Naval Sea Systems Command awarded a $33,053 purchase order to B&H International LLC of Pumpkin Center, California. The firm fixed price order is for the delivery of steel stacking test weights to support naval programs. The solicitation requested commercial steel weights for testing purposes, with the award made using simplified acquisition procedures. The contract has a period of performance from June 30, 2023 through August 29, 2023. It was set aside for total...

This is a fixed-price federal contract award with economic price adjustment, valued at $82,871.48, issued by the United States Army Reserve Command (USARC) to Envision Xpress Inc., a subsidiary of the nonprofit organization Envision Industries. The contract is for the delivery of 3,000-pound outdoor test weights. The contract award is not associated with a set-aside program. However, Envision Xpress Inc. is an AbilityOne non-profit agency and a certified HUBZone contractor, which likely...

This federal contract award, SPMYM118P0709, was issued by the Naval Sea Systems Command (NAVSEA), a defense agency, to the prime contractor Water Weights, Inc. The $6,584.68 firm-fixed-price purchase order is for the provision of specialized lifting equipment and maritime engineering services, including water weight testing, load cells, and crane rental. Water Weights, Inc. holds a Multiple Award Schedule (MAS) contract with the GSA Federal Acquisition Service, valued at $3,367,204 through...

The Department of the Air Force Materiel Command awarded a firm fixed-price definitive contract valued at approximately $1.56 million to Mettler-Toledo LLC. The contract is for the delivery of one high range balance not exceeding 50 pounds, as well as 29 production units and 43 option units, in response to Solicitation Number 20M-279A-MA. Performance will take place in Columbus, Ohio with delivery required within 60 days of the December 2020 award date. The contract has a period of performance...