Purchase Order SPMYM325P6060
- Not listed
- This is a firm fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to Daka Group LLC, a self-certified small disadvantaged business, for the provision of 1,200 pounds of welding filler (covered electrode) for the Portsmouth Naval Shipyard. The contract has a total ceiling value of $17,520.00 and a period of performance ending on May 18, 2025. This requirement was set aside for small businesses under NAICS code 333992 (Welding and Soldering Equipment Manufacturing). The...
- This federal contract award is for the delivery of Level 1 welding electrodes to the Naval Sea Systems Command (NAVSEA). The $63,062.00 firm-fixed-price purchase order was awarded to Surface Engineering & Alloy Company, Inc., a small disadvantaged business registered in SAM.gov. The contract has a performance period ending on March 20, 2025. The original solicitation was issued by the Defense Logistics Agency Land and Maritime, seeking responses from qualified small business sources to...
- This is a firm-fixed price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Surface Engineering & Alloy Company, Inc., a self-certified small disadvantaged business, for the procurement of $242,030.00 worth of welding electrodes. The contract has a total small business set-aside designation. The welding electrodes are designated as "Special Emphasis" material due to their critical use in shipboard systems. Key requirements include maintaining full traceability...
- This is a firm fixed-price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP), a Defense agency, to Painter Tool Incorporated, a small business manufacturer located in Irwin, Pennsylvania. The contract is for the delivery of 500 pounds of welding rods, National Stock Number 1H-3439-016981032-L1, to the Portsmouth Naval Shipyard in Kittery, Maine. The total contract ceiling value is $60,270.00, and the ultimate completion date is April 13, 2026. This procurement was...
- This is a firm fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Surface Engineering & Alloy Company, Inc., a self-certified small disadvantaged business. The $130,000 contract is for the delivery of welding electrodes that meet strict military specifications (T9074-BC-GIB-010/0200) for critical naval shipboard applications. The products will be manufactured in St. Petersburg, FL and delivered to the Portsmouth Naval Shipyard. Key requirements include...
- This is a firm fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA) to Surface Engineering & Alloy Company, Inc., a self-certified small disadvantaged business, for the delivery of welding electrodes. The $62,250.00 contract has a completion date of February 14, 2024 and was awarded on September 15, 2023. The original solicitation was issued by the Defense Logistics Agency (DLA) Maritime Puget Sound Naval Shipyard with no set-aside designation. The electrodes...
- This is a firm fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to Surface Engineering & Alloy Company, Inc., a self-certified small disadvantaged business. The $23,400 contract is for the delivery of welding electrodes. The award has no set-aside designation and is not associated with a larger contract vehicle. The vendor, a for-profit Subchapter S Corporation that specializes in manufacturing welding consumables and surface engineering...
- This federal contract award, valued at $657,210.60, was issued by the Naval Sea Systems Command (NAVSEA) to Surface Engineering & Alloy Company, Inc., a self-certified small disadvantaged business. The contract is for the delivery of electrodes, a welding consumable, and has a final completion date of February 2, 2024. The original solicitation, issued by the Defense Logistics Agency (DLA) Maritime Puget Sound Naval Shipyard, sought the procurement of 1,000 spools of welding electrodes under...
- This is a firm fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Painter Tool Incorporated, a small business manufacturer located in Irwin, Pennsylvania. The contract is for the procurement of welding rods, electrodes, and related welding supplies in accordance with military specifications MIL-E-23765 and MIL-E-23765/3. The contract has a ceiling value of $184,400.00 and is designated as a total small business set-aside. The welding supplies are for use in...
- This is a federal contract award by the Naval Supply Systems Command (NAVSUP), a defense agency, to Lincoln Electric Holdings Inc., a manufacturer of welding products, robotic systems, and industrial equipment. The contract is for the delivery of welding electrodes to the Department of the Navy, with a ceiling value of $141,996.75. It is a firm-fixed-price purchase order with a completion date of September 2, 2025. The contract was not set aside and was awarded through a competitive solicitation...
Daka Group LLC, a small business vendor, was awarded a $41,900 firm fixed-price purchase order by the Naval Sea Systems Command (NAVSEA) on July 25, 2025, for the supply of 5,000 pounds of weld filler covered electrode material. The award supports the Portsmouth Naval Shipyard's maintenance and repair operations through the Defense Logistics Agency Land and Maritime procurement vehicle. The specific requirement calls for 1/8-inch diameter, 14-inch length welding electrodes that meet MIL-10718-M classification standards and are manufactured in accordance with T9074-BC-GIB-010/0200 Appendix C specifications. This contract is designated as a 100% Total Small Business set-aside and carries a completion date of November 28, 2025, with performance occurring in West Chester, Pennsylvania. The original solicitation (SPMYM325Q6060), posted on June 5, 2025, with a due date of June 27, 2025, was evaluated using Lowest Price Technically Acceptable (LPTA) criteria under NAICS code 333992 (Welding and Soldering Equipment Manufacturing). Award recipients were required to provide descriptive literature demonstrating specification compliance, certificates of quality conformance, and country of origin information. Payment terms are established as Net 30 days following material acceptance, with delivery to be made on an FOB destination basis to the Portsmouth Naval Shipyard in Kittery, Maine. This procurement reflects routine supply chain requirements necessary to sustain naval shipyard welding and fabrication operations.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
FILLER, WELD (COVERED ELECTRODE) | SPMYM325Q6060 | Defense Logistics Agency Land and Maritime | Solicitation 1/1 | 6/5/25, 10:20 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $41.9k | 7/28/25 |