Purchase Order W519TC25P2263
Award Date
4/17/25
Potential Completion Date
5/20/25
Potential Value
$40K
Funding Federal Agency
TACOM Life Cycle Management Command
Contracting Federal Agency
Department of the Army
Awardee
Innovative Peening Systems, Inc.
Ultimate Awardee
Not listed
NAICS Category
335132 - Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing
PSC Category
6210 - Indoor And Outdoor Electric Lighting Fixtures
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
Extent Competed
Competed under SAP
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Rock Island, IL 61299, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
Similar Awards
<p>This is a firm fixed-price purchase order awarded by the Defense Logistics Agency Aviation to Innovative Peening Systems, Inc. for metal finishing equipment. The contract has a total small business set-aside designation and a potential value of $580,645.00. The contract was awarded on October 18, 2019 and has a completion date of February 26, 2021. The place of performance is Brazelton, Georgia. Innovative Peening Systems, Inc. is a for-profit organization and manufacturer of goods.</p>
The Department of the Army Materiel Command TACOM Life Cycle Management Command awarded a firm-fixed-price purchase order to Continuum Capital LLC, a for-profit limited liability company, for modifications to a shot peen system. The $213,500.00 contract has a completion date of December 5, 2023. The award is not associated with a set-aside program. The original solicitation was an 8(a) sole source opportunity seeking quotes for the required item, to be delivered to the Rock Island Arsenal in...
This is a $120,281.92 firm-fixed-price purchase order awarded by the Department of the Army Materiel Command Contracting Command Rock Island Arsenal to Flow International Corporation, a for-profit manufacturer of goods, for the delivery of 8 Flow International 87K HyperJet Intensifier Assemblies. The contract supports the Rock Island Arsenal Joint Manufacturing and Technology Center. This sole-source procurement was not set aside for any specific business category. The original...
This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Inflation Systems, Inc., a small business manufacturer of compressed gas equipment and components located in Mamaroneck, New York. The contract is for the procurement of 103 units of NSN 4820014111225 VALVE,ROTARY,SELECT with a 581-day delivery timeline, as well as 1 additional unit with a 90-day delivery timeline. The total contract ceiling value is $32,136.00. This award was set aside...
This is a firm fixed-price purchase order awarded by the TACOM Life Cycle Management Command, a Defense agency, to GFS Supply & Services Company, Inc. (a small business) for the delivery of a Chevin Tools Mandrel, part number EXP4128B, valued at $18,199.00. The contract was set aside for 100% small business participation under NAICS code 333517 for Machine Tool Manufacturing. The item will be delivered to the Rock Island Arsenal in Illinois. This award is the result of a competitive...
This is a $62,472.00 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Inflation Systems, Inc., a small business manufacturer of compressed gas equipment and components based in Mamaroneck, New York. The contract, which was set aside for small businesses, is for the delivery of NSN 4820014111225 VALVE,ROTARY,SELECT, with a delivery schedule of 228 units within 552 days and 1 unit within 90 days. Inflation Systems has a long history of providing...
This is a $141,865.00 firm-fixed-price purchase order awarded by the Shared Services Center (SSC), a civilian federal agency, to Innovative Hydraulics LLC, a small business manufacturer of hydraulic components and systems. The contract is for the procurement of a 600-ton test fixture hydraulic cylinder, with a completion date of September 29, 2023. Innovative Hydraulics has experience providing specialized hydraulic cylinders to support critical infrastructure projects for government agencies,...
This is a $106,360.42 firm-fixed-price purchase order awarded by the U.S. Army Communications-Electronics Command (CECOM) to Finishing Systems Inc., a for-profit small business subchapter S corporation, to provide 19 line items of blast booth parts including conveyor screws, shafts, couplings, seals, and bushings. The award has no set-aside designation and the ultimate completion date is June 20, 2024. Finishing Systems Inc. has previously received other federal contract awards from the...
This firm fixed-price purchase order was awarded by the Department of the Army Materiel Command Communications Electronics Command to Finishing Systems Inc., a for-profit Subchapter S corporation, for the replacement of 29 line items of parts for a blast booth. The total potential value of the contract is $117,733.90, with a completion date of December 16, 2022. The contract does not have a set-aside designation. Finishing Systems Inc. is a metal finishing products and services provider that has...
This is a $27,200.00 firm fixed-price purchase order awarded by the U.S. Department of the Army's Joint Munitions Command to Rapid Controls, LLC, a small disadvantaged and woman-owned business, for the procurement of 8 Rapid Controls Model XF-750 deluge valves and nozzles. The award is the result of a competitive solicitation for these critical components needed to support existing explosive operations systems at the McAlester Army Ammunition Plant in Oklahoma. The solicitation required strict...