Purchase Order W911KF17PVAE3

This federal contract was awarded by the Defense Logistics Agency Land and Maritime to Circor Naval Solutions LLC, doing business as Warren Pumps, for the purchase of 40 units of National Stock Number 4320012008877 "HOUSING, STUFFING BO" at a firm fixed price of $114,840.00. The contract has a completion date of November 23, 2020 and was awarded on May 5, 2020 with no set-aside designation. Circor Naval Solutions is a subsidiary of Colfax Corporation that provides specialized pumps,...

<p>The Department of Defense, Construction and Equipment division, issued a delivery order to Asrc Federal Facilities Logistics, LLC (8(a) certified) on December 1, 2025, for an 8-inch 150-pound 304 stainless steel heating element, with a ceiling value of $24,173.45 and ultimate completion date of February 17, 2026.</p> <p>Place of performance is Fairfield, NJ. The order was issued on a firm fixed-price basis with no set-aside designation.</p>

The U.S. Pacific Fleet Forces awarded a $4,858.50 firm fixed price purchase order to Surface Engineering &amp; Alloy Company, Inc. for 316L filler metal on August 14, 2025, with completion scheduled for September 26, 2025. The award, issued without a set-aside designation, will be performed in St. Petersburg, Florida, where the contractor is located. Surface Engineering &amp; Alloy Company, Inc., a self-certified small disadvantaged business specializing in welding consumables and surface...

The U.S. Coast Guard Surface Forces Logistics Center awarded a $26,000.00 firm fixed-price purchase order to API Heat Transfer Inc., a for-profit manufacturer of industrial heat transfer solutions, for the procurement of 4 CHANNEL STRUCTURAL parts with NSN 9540 01 454 6405. The contract has a required delivery date of August 10, 2024. This solicitation was not set aside for any specific business category. API Heat Transfer Inc. has a history of providing parts and materials, including heat...

The Federal Acquisition Service (FAS) awarded a contract to OSC Solutions Inc., a veteran-owned industrial supplies distributor based in West Palm Beach, Florida, for the procurement of stainless steel bolts (5/8&quot; - 11 X 2 1/2&quot; 316SS, quantity 100). This award, valued at $8,139.13, was issued on December 18, 2025, with an ultimate completion date of December 25, 2025. The contract was executed as a Blanket Purchase Agreement (BPA) call under GSA's Multiple Award Schedule (MAS) contract...

This is a firm fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to Alaskan Copper Companies Inc., doing business as Alaskan Copper &amp; Brass Co., a small business located in Kent, Washington. The contract is for the delivery of 14-gauge, 316L stainless steel sheet metal, with a total ceiling value of $17,720.00. The sheet metal is specified to be 0.078 inches thick, 36 inches wide, and 72 inches long, with a 2B finish. The contract has...

The Naval Sea Systems Command awarded a $22,630.80 firm fixed-price purchase order to Super Roco Steel &amp; Tube, LTD. II (operating as R S &amp; T) on February 20, 2025, for the supply of perforated stainless steel sheets. The specified material is ASTM A240 Class 316L stainless steel measuring 4 feet by 4 feet by 9/16 inch thick, with 3/4-inch diameter holes drilled in a 1-1/2-inch staggered pitch pattern. The contract is designated as a Total Small Business set-aside and carries an...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Echelon Supply And Service, Inc., a for-profit manufacturer of industrial components, hardware, and assemblies based in Liverpool, New York. The contract is for the procurement of 242 units of NSN 4130014548349 HOUSING GASPER,HEAD, with approved sources of 0ACH0 7-511A21616-1, 1XE65 PC7077-1, and 59579 4461-1. The total ceiling value of the contract is $33,812.24, and the ultimate completion...

This is a firm fixed price purchase order awarded by the U.S. Coast Guard Surface Forces Logistics Center to Echelon Supply And Service, Inc., a manufacturer of industrial components, for the delivery of 30 specialized hose assemblies. The hose assemblies must meet detailed technical specifications, including a round cross-sectional shape, 2.500-inch nominal diameter, and a temperature rating from -32 to 52 degrees Celsius. The total ceiling value of the contract is $30,825.90, with a period...

This federal contract award represents a purchase order issued to Simmons Surplus &amp; Stainless, Limited Partnership (UEI: RPCGRJN8SVL9) for the procurement of specialized stainless steel plate material. Specifically, the contract calls for the delivery of Simmons Surplus 7031-7 87 RSD CMG2 stainless steel plate stock measuring 3/16 inches thick by 12 inches wide by 22-9/16 inches in length, fabricated from 304-grade stainless steel. The contract was awarded on September 20, 2007, with an...