Purchase Order SPMYM426P1174

<p>The Department of the Navy Naval Sea Systems Command awarded a firm fixed-price purchase order contract to Stud Welding Co Inc., a self-certified small disadvantaged business, for the delivery of straight weld studs. The contract has a potential value of $1,371.00 and a completion date of December 7, 2018. This contract award is not associated with a larger vehicle and does not have a set-aside designation.</p>

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to S I T Corporation, a small, family-owned business based in Miami, Florida. The contract is for the procurement of PLAIN STUDS, with a ceiling value of $3,264.80 and a completion date of August 11, 2025. The contract is not designated as a set-aside. S I T Corporation is a vendor that specializes in providing a wide range of specialized equipment, components, and spare parts to various federal...

This is a fixed-price delivery order awarded by the Defense Logistics Agency (DLA) to Noble Supply &amp; Logistics, LLC, a for-profit company that specializes in providing global sustainment and operations support to the U.S. Military and civilian government agencies. The contract is for the supply of STUD,PLAIN items, with a ceiling value of $1,897.38 and a period of performance through August 9, 2023. Noble Supply &amp; Logistics holds several Indefinite Delivery Vehicles (IDVs) with the...

The Naval Supply Systems Command awarded a $44,460 firm fixed-price purchase order to Oil States Industries, Inc.'s Special Products Division for the procurement of a STUD product in accordance with Oil States Industries Drawing 302857, Part Number 302857-109. The award was made on January 21, 2025, with an ultimate completion date of November 17, 2025. This contract carries no set-aside designation, indicating full and open competition. The STUD must meet applicable specifications and testing...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to S I T Corporation, doing business as Syracuse International Technologies, a small business prime contractor. The contract is for the delivery of 8510700506 STUD,STEPPED parts, with a completion date of October 15, 2024 and a ceiling value of $4,468.20. S I T Corporation has multiple active Indefinite Delivery Contracts (IDCs) with DLA, enabling it to rapidly provide a diverse range of critical components...

The Defense Logistics Agency Land and Maritime (DLA) awarded a $593.44 purchase order to Ruta Supplies Inc. of Dover, New Jersey for item 8510171352 described as &quot;STUD,PLAIN.&quot; The firm fixed price contract runs from September 25, 2023 through March 4, 2024 for products to be delivered to Dover, New Jersey. No additional details were provided regarding the original solicitation, major subcontractors, or high-level DLA programs. The award does not appear to be associated with a...

This federal contract award is for the purchase of plain studs, identified by the National Stock Number (NSN) 8510653012, with a ceiling value of $1,457.55. The contract was awarded by the Defense Logistics Agency (DLA) Aviation to the small business manufacturer Quality Socket Screw Manufacturing Corp, located in Englewood, Florida. The contract is a single-award, indefinite delivery contract (IDV) that allows DLA Aviation to issue delivery orders for the plain studs on an as-needed basis to...

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a small business subchapter S corporation located in Fairless Hills, Pennsylvania. The contract has a ceiling value of $1,359.04 and a period of performance ending on September 29, 2025. The contract is for the procurement of STUD,CONTINUOUS THR, a military-specification component. Kampi Components Co Inc. has previously held Indefinite Delivery Contracts (IDCs) with...

This federal contract award, with ID SPE4A624V248A, was issued by the Defense Logistics Agency (DLA) to the prime contractor S I T Corporation, doing business as Syracuse International Technologies. The $1,586.88 firm-fixed-price purchase order is for the delivery of unspecified &quot;STUD&quot; items, with a performance period extending through March 7, 2025. The contract does not have a set-aside designation. S I T Corporation is a small business that specializes in providing a wide range of...

This $6,032.50 fixed-price purchase order was awarded by the Naval Supply Systems Command (NAVSUP) to Stag Enterprise, Inc., a minority-owned, woman-owned small business. The contract is for the delivery of STUD items, with no set-aside designation. Stag Enterprise is a key supplier of industrial components and materials, including fasteners, adhesives, and valves, to various federal agencies. In addition to this purchase order, Stag Enterprise holds a significant $56,000,000 Blanket Purchase...