Purchase Order W911WN17P0050

This is a firm fixed-price Purchase Order contract awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to Intl Steel & Counterweights, a small business. The contract is for the delivery of various test weights and related equipment, such as "CRANE TEST WEIGHTS", "TEST WEIGHT", and "MEASUREMENT TEST WEIGHTS FOR TESTING OVERHEAD BRIDGES, CRANES, AND HOISTS," with a ceiling value of $196,876.39. The contract was set aside for total small business...

The Department of the Navy Naval Sea Systems Command awarded a $944,876 firm fixed-price purchase order to Edco, Inc. for test weights. The solicitation sought 19 calibration test weights totaling 20,300 pounds, including 12 weights of 20,000 pounds each and 8 weights totaling 300 pounds, to specifications. The weights will be constructed of materials such as steel and aluminum per drawings detailing dimensions, tolerances, and fabrication requirements. Place of performance is the Puget Sound...

This is a firm fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA) to Craneworks, Inc., a veteran-owned small business, in the amount of $221,630.00. The contract is for crane test weights and was set aside for small business. Craneworks is a specialized provider of crane inspections, maintenance, repairs, and engineering services primarily for the U.S. Navy and Marine Corps, holding multiple indefinite delivery contracts with these services across various...

This is a 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 is for the delivery of 4563634651 A36 steel plates, 2" thick by 96" by 240", with a firm fixed price of $10,180.63 and a completion date of March 11, 2024. The contract is not set aside and was issued as a standard delivery order. Supplycore Inc. is a...

This federal contract award (SPE8E515D0015|0084) was issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment group to TW Metals, Inc., doing business as TW Metals-Carol Stream. The $161,174.85 fixed-price delivery order is for the supply of 4531165720 HY80 steel plates, 0.750" thick by 96" by 192", meeting MIL-S-16216K specifications. The contract has no set-aside designation and has an ultimate completion date of November 13, 2015. TW Metals-Carol...

This is a delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Supplycore Inc., a prime contractor located in Rockford, Illinois. The contract is for the delivery of steel plates measuring 3"x24"x24" that conform to ASTM A240 and UNS standards. The contract is a firm fixed price award with a potential value of $3,187.68 and a completion date of January 24, 2024. This delivery order was placed against an Indefinite Delivery...

This is a $23,100.00 firm fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA) to Bright Horizon Metals, Inc., a small business located in Sumner, Washington. The contract is for the supply of 5 metal plates measuring 3/4" thick x 96" wide x 20' long, conforming to MIL-S-22698 and ABS Rules Grade-B Class-U specifications. The original solicitation (SPMYM225Q0999) was designated as a Total Small Business set-aside, targeting small business contractors in...

This is a delivery order (SPE8E515D0015) awarded to TW Metals, Inc., a subsidiary of Oneal Industries Inc., by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment group. The $107,919 fixed-price contract with economic price adjustment is for the delivery of 3/16" x 48" x 120" ASTM A36 steel plates. The contract has no set-aside designation and is part of a larger $900 million indefinite delivery contract (SPE8E421D0003) that allows DLA to place task...

The Department of the Navy Naval Sea Systems Command awarded T&T Materials Inc. a $28,072 firm fixed price purchase order contract to deliver 16 steel plates meeting Military Specification MIL-S-22698C EH EH36, measuring 48 inches by 96 inches by 7/8 inch thick. The solicitation sought the specified steel plates for an assembly. Performance will occur in Westlake, Maryland through July 19, 2023. The contract has a total small business set aside designation. No major subcontractors were...

This is a firm-fixed-price delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment program to I-Solutions Direct, Inc., a subsidiary of Reliance Steel & Aluminum Co.'s Bralco Metals division. The $2,102.10 order is for the supply of 4" x 24" x 24" EH-36 carbon steel plates. The contract has a completion date of December 27, 2022 and does not utilize a set-aside. I-Solutions Direct is a provider of metal products, including steel,...