This $82,800 firm fixed-price purchase order contract was awarded to B & H International LLC, a minority-owned, woman-owned, and self-certified small disadvantaged business located in Pumpkin Center, California. The contract, set aside for total small business, was awarded by the TACOM Life Cycle Management Command, a defense agency, for the procurement of depressed center wheels. The original solicitation was posted on February 1, 2023, with proposals due by February 16, 2023. B & H...
This firm fixed-price purchase order was awarded by the U.S. Army Contracting Command - Rock Island to Mo Enterprises, a woman-owned small business, for the delivery of four grinding wheels. The contract has a ceiling value of $20,672.00 and a performance period through February 14, 2024. This requirement was set aside for total small business participation. The grinding wheels will be delivered to the Rock Island Arsenal - Joint Manufacturing and Technology Center in Rock Island, Illinois to...
This is a firm fixed-price purchase order contract awarded by the TACOM Life Cycle Management Command, a defense agency, to Suncore Distribution LLC, a minority-owned small business located in Santa Fe, New Mexico. The contract, valued at $187,200.00, is for the delivery of Depressed Center Wheels, Part Number 64, with a completion date of September 15, 2024. The original solicitation was a total small business set-aside, issued under NAICS code 333515 (Metalworking Machinery Manufacturing) with...
This is a firm fixed-price purchase order awarded by the TACOM Life Cycle Management Command (TACOM), a defense agency, to Reinen Machine Sales, Inc., a woman-owned small business. The $305,250.00 contract is for the delivery of a manual surface grinder, with a completion date of July 30, 2024. Reinen Machine Sales, Inc. is a well-established federal contractor, having secured numerous previous awards from defense and civilian agencies for the supply of industrial machinery and equipment,...
This is a $22,080.00 firm fixed-price purchase order contract awarded to Industrial Tooling & Supply LLC, a self-certified small disadvantaged business located in Anniston, Alabama. The contract was awarded by the U.S. Army's TACOM Life Cycle Management Command, a defense agency, for the delivery of 36 grit quick changing disks. The contract has a period of performance through August 12, 2025 and was set aside for small business competition. Industrial Tooling & Supply LLC is a...
The Department of the Army Materiel Command TACOM Life Cycle Management Command awarded a $23,147.50 firm fixed price purchase order to Heavy Maintenance Supply Inc. for cutoff wheels. The contract has a total small business set aside designation and calls for the vendor to deliver the cutoff wheels to a place of performance in Jasper, Alabama by November 28, 2023. Heavy Maintenance Supply Inc. certified as a self small disadvantaged business will serve as the prime contractor on this contract...
This is a firm fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to Young Sounds LLC operating under the trade name Maximum Tools. The $1,050 contract is for the delivery of grinding wheels to support shipbuilding, ship repair, and maintenance operations for the U.S. Navy. Maximum Tools is a woman-owned small business and a Department of Transportation Certified Disadvantaged Business Enterprise (DBE) that has established itself as a...
This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Mendota Enterprise Inc., a minority-owned, woman-owned small business located in Bolingbrook, Illinois. The contract is for the delivery of 8511331070 WHEEL,ABRASIVE, with a ceiling value of $3,313.75 and a performance period ending on July 21, 2025. The contract was not set aside for any socioeconomic program. Mendota Enterprise Inc. is a reliable supplier of standard mechanical hardware...
This is a firm-fixed-price purchase order award from the Naval Supply Systems Command (NAVSUP) to Norcatec LLC, a small business prime contractor. The contract is for the procurement of abrasive wheels, with a ceiling value of $52,746.20 and a period of performance through January 26, 2024. This award is part of a larger set of contracts and blanket purchase agreements between NAVSUP and Norcatec, in which the small business prime provides a variety of spare parts, manufacturing, and...
This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Tools 4 U LLC, a minority-owned and woman-owned small business based in Brooklyn, New York. The contract is for the delivery of 8511354856 WHEEL,ABRASIVE, with a ceiling value of $2,700.45 and a performance period ending on June 6, 2025. The contract was awarded on May 2, 2025 without any set-aside designation, indicating Tools 4 U LLC successfully competed for this requirement through open...