Purchase Order W912DQ11P0125

<p>This is a firm fixed-price purchase order contract awarded by the U.S. Army Corps of Engineers to Northtown Products Incorporated, a woman-owned small business, for the delivery of magnesium anodes for a Land Remote Destroyer (LRD) system. The contract has a ceiling value of $210,012.36 and a performance period ending on January 29, 2010. The contract does not have a set-aside designation.</p>

This delivery order from the Defense Logistics Agency Land and Maritime awards MDF Technologies Inc., doing business as MDF International, a firm fixed price contract for $19,245.80 to supply 8509766700 anode, corrosion pre products. The place of performance is Carlsbad, California and all work must be completed by May 22, 2023. No set-aside designation was used for this procurement. As the Defense Logistics Agency Land and Maritime supports the logistical needs of the Department of Defense,...

This is a firm-fixed-price purchase order awarded by the Department of Agriculture Agricultural Research Service to Manufacturing Sciences Corporation, a small business contractor, for the procurement of 5 depleted uranium rods. The contract has a total value of $16,443.82 and a completion date of April 3, 2025. The requested uranium rods must meet specific requirements, including a minimum weight of 3.28 kg, dimensions of 32 mm x 2100 mm, and a solid bar form. The order must be delivered within...

This is a firm fixed price purchase order contract awarded by the Missoula Technology and Development Center, a civilian federal agency, to Corrosion Test Supplies Co Inc. The contract is for the procurement of 204 units of 2014-T3 aluminum, 204 units of 4130 steel, 51 units of 36YB brass, and 204 units of AZ-31-B magnesium, with a total ceiling value of $15,074.00. The contract was awarded on October 16, 2015 and has an ultimate completion date of June 30, 2016. The contract is not associated...

This delivery order for corrosion prevention anodes, with a potential value of twelve thousand two hundred fifty-five dollars and eighty cents ($12,255.80), was awarded by the Defense Logistics Agency Land and Maritime to MDF Technologies Incorporated, doing business as MDF International, on August 5, 2022. The contract has a firm fixed price and is to be completed by October 11, 2022. The place of performance is Carlsbad, California. No set-aside designation was used for this award in support...

This is a $61,470.00 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to North End Group LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract is for the procurement of 1,000 units of NSN 5342007021665 ANODE, CORROSION PRE, with delivery required within 90 days of the order date. The contract was set aside for small businesses and is part of a larger single-award Indefinite Delivery Contract (IDC) between North End...

This is a $83,115.50 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Phoenix Trading Inc., a minority-owned, self-certified small disadvantaged business based in Rockville, Maryland. The contract is for the procurement of NSN 5342014980015 ANODE,CORROSION PRE, with a total quantity of 19 units. The award did not use any set-aside designation. Phoenix Trading Inc. has previously supplied a variety of commodity hardware, electronics, textiles, and...

The Department of Homeland Security United States Coast Guard awarded a $235,200 purchase order to Evoqua Water Technologies LLC Electrocatalytic Systems Division, doing business as Siemens Water Technologies Corp., to provide corrosion preventive anodes. Per the original solicitation, the prime contractor will deliver 12 units of Part #74435-1 anodes to the USCG Surface Forces Logistics Center in Baltimore, Maryland by December 21, 2023. The anodes will be used in the cathodic protection...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Kraft Power Corp, a for-profit Subchapter S corporation based in Massachusetts. The contract, valued at $9,367.10, is for the delivery of anodes, a kit classified as Federal Supply Class 8510867991. The contract does not have a set-aside designation and has an ultimate completion date of May 3, 2025. Kraft Power Corp has established itself as a key supplier of critical mechanical, electrical,...

This is a $82,721.40 firm fixed-price purchase order awarded by the Defense Logistics Agency Aviation to Evoqua Water Technologies LLC, operating through its Electrocatalytic Systems Division and doing business as Siemens Water Technologies Corp. The contract, which does not have a set-aside designation, is for the supply of ANODE,CORROSION PRE (National Stock Number 8504060700). Evoqua Water Technologies is a leading provider of water treatment solutions to the U.S. federal government,...