Purchase Order W911PT12P0290

This is a $18,509.40 firm fixed-price purchase order awarded by the U.S. Army Materiel Command Contracting Command (TACOM) to FSR Consulting LLC, a minority-owned, small disadvantaged business, for the delivery of 45 alloy steel bars for the 155mm M776 cannon. The bars, which must meet specified dimensional, material, and heat treatment requirements, are to be delivered to the Watervliet Arsenal in New York within 90 days. This contract award is associated with a small business set-aside...

The Department of the Army Materiel Command TACOM Life Cycle Management Command awarded a $68,916 firm fixed price purchase order to Wingate Alloys, Inc. for the delivery of 12 feet of round bar steel. The original solicitation requested 12 feet of round bar made of chromium steel per specification SAE AMS5643/H1025, with an outside diameter of 13.5 inches plus 0.0625 inches, an inside diameter of 10.5 inches minus 0.0625 inches, and a length of 1 foot plus 0.125 inches. The solicitation also...

This is a $31,937.50 firm-fixed price purchase order awarded by the National Institute of Standards and Technology (NIST), a civilian agency, to DK Associates Specialty Steel Sales & Consulting Inc. for the delivery of 5/8" (15.9 mm) diameter AISI-SAE 4340 steel bars from specific heats. The contract has no set-aside designation and is expected to be completed by March 14, 2025. The steel will be used by NIST for research testing to produce Standard Reference Materials for ASTM Charpy...

This is a firm fixed price delivery order contract awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Supplycore Inc., a for-profit Subchapter S Corporation headquartered in Rockford, Illinois. The contract, which has no set-aside designation, is for the procurement of 4.00" OD x 20' length AISI C 1045 steel bars. The total potential value of the order is $16,348.29, with a completion date of January 30, 2024. Supplycore Inc. is an expert supply...

<p>This delivery order from the Defense Logistics Agency Troop Support awards TW Metals Inc., a division of Oneal Industries Inc., a firm fixed price contract valued at three hundred fifty dollars. To be performed in Carol Stream, Illinois, the contract is for the delivery of 4561968066 CBR A105 steel bars measuring 1.5000 inches by 12.0000 inches in support of the agency's construction and equipment programs. No set-aside designation was applied to this solicitation.</p>

This is a firm fixed-price contract awarded by the U.S. Army TACOM Life Cycle Management Command to Wingate Alloys, Inc. for the delivery of 7 SAE 4340 alloy steel forged bars. The bars must meet specific dimensional and material requirements. The contract has a ceiling value of $5,525.80 and a period of performance through March 15, 2024. This is a call against a Blanket Purchase Agreement (BPA) held by Wingate Alloys, Inc. with the TACOM Command, which facilitates the procurement of...

The Defense Logistics Agency Aviation awarded a purchase order valued at approximately $668 to Falcon Aerospace, Inc. for the delivery of 8510062737 bars of 2.250 diameter 4340 steel meeting ASTM specifications. As a prime contractor, Falcon Aerospace will fulfill the contract from its location in Fort Lauderdale, Florida, with performance required between August 8 and September 5, 2023. The firm fixed price contract was awarded without any set aside designations to support DLA Aviation's supply...

This firm fixed price contract for $15,511 was awarded by the Department of the Army Materiel Command Joint Munitions Command to T &amp; T Materials Inc., a certified HUBZone small business, for the delivery of 4340 round bars. The contract calls for the prime contractor to provide BAR ROUND 4340 PART NUMBER: BRRST434012500 in support of the agency's munitions programs. Performance will occur in Rochester, New York with a completion date of January 11, 2022. No set-aside designation was...

This federal contract award, with an ID of SPE8E421D0001|SPE8E225FH03J, was issued by the Construction and Equipment division of the Defense Logistics Agency (DLA) to Supplycore LLC, a for-profit limited liability company headquartered in Rockford, Illinois. The contract is for the delivery of 4567145630 - FORGED STEEL, 3 IN SQ BAR, 24 IN LG, MIL, with a ceiling value of $5,318.72 and a firm fixed price. The contract has an ultimate completion date of April 3, 2025, and was awarded on February...

This is a firm-fixed price purchase order awarded by the National Institute of Standards and Technology (NIST), a civilian federal agency, to DK Associates Specialty Steel Sales &amp; Consulting Inc., a small business, for the delivery of 4,340 AISI-SAE 4340 steel bars and 9,310 AISI 9310 steel bars. The $78,918.90 contract has a completion date of May 8, 2019 and was set aside for small businesses. The steel bars will be used by NIST's Material Measurement Laboratory to produce high-quality...