Purchase Order W9136422P0013

This contract award is for the U.S. Army's HEMTT-LHS Compatible Water Tank Rack (Hippo) program, a Major Capability Acquisition (MCA) under the Department of Defense's Acquisition Category III portfolio. The $10,138,440.00 Firm Fixed Price Delivery Order was awarded to Isometrics Inc., a Reidsville, North Carolina-based manufacturer, for the production of 97 Hippo units. The contract, awarded by the U.S. Army's Program Executive Office for Combat Support and Combat Service Support (PEO CSCSS),...

The Army Contracting Command - Rock Island awarded Lincoln Electric Automation, Inc., doing business as Wolf Robotics, a firm-fixed price purchase order for $559,010 to supply an inertia welder to Pine Bluff Arsenal. The welder must join a closure plug to the rear plate of a white phosphorus-filled canister within 30 seconds or less and utilize programmable logic controls restricted to Allen-Bradley equipment. It will be integrated into an existing munitions production line with annual...

This firm fixed price purchase order for $16,750 was awarded to Miles Fiberglass & Composites Inc., a woman-owned small business, for tank fiberglass repair work. The U.S. Army's TACOM Life Cycle Management Command issued the award to address needed repairs to Tank 106. Performance will occur in Clackamas, Oregon through December 2023. As the designated awardee, Miles Fiberglass & Composites will leverage its manufacturing expertise to deliver the requested fiberglass repair services for...

The U.S. Marine Corps awarded a $16,400.00 firm fixed-price purchase order to Miami Industrial Gases Inc., doing business as Service Welding Supply, a minority-owned, woman-owned, and Hispanic American-owned small business. The contract is for the procurement of a Miller Trailblazer 330 Diesel Engine Driven Welder, under a total small business set-aside solicitation with a place of performance in Albany, Georgia. This is a brand-name requirement, and the contract was awarded based on...

This is a firm fixed-price purchase order awarded by the United States Marine Corps to TECH Service Solutions LLC, a self-certified small disadvantaged business, for the delivery of a hot welding machine. The contract has a potential value of $19,916.41 and a completion date of March 16, 2024. The original solicitation was a combined synopsis/solicitation for commercial items under NAICS code 333992 - Welding and Soldering Equipment Manufacturing, with a size standard of 1,250 employees. The...

This is a firm fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA) to Arc Machines, Inc. (AMI), a subsidiary of Colfax Corporation, for the maintenance of mechanized welding equipment. The contract has a ceiling value of $100,000.00 and a completion date of June 30, 2024. AMI, as the prime contractor, has previously provided spare parts, inspection services, weld head repairs, camera system upgrades, remote pendants, power supply repairs, printed circuit board...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Bb&G Enterprises Inc., doing business as Specialized Metals, for the procurement of welding electrodes (NSN: 8510808058). The contract has a ceiling value of $2,650.56 and a performance period ending on January 21, 2025. Specialized Metals is a minority-owned, small disadvantaged business based in Pompano Beach, Florida. The company holds multiple Indefinite Delivery Contracts (IDCs) with...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Bb&G Enterprises Inc., doing business as Specialized Metals, a minority-owned, small disadvantaged, Hispanic-American owned business located in Pompano Beach, Florida. The $7,092 contract is for the provision of welding qualification services, with a completion date of June 18, 2025. Specialized Metals is a subchapter S corporation that specializes in supplying a wide range of specialty industrial...

This is a firm-fixed-price delivery order awarded by the Department of the Army Materiel Command TACOM Life Cycle Management Command to Air Power, Inc., a minority-owned, for-profit small business. The $223,506.00 contract is for the installation of M1 roadwheel wear plates. Air Power, Inc. has a history of providing a variety of pneumatic tools and accessories, including drills, grinders, and sanders, to federal agencies such as the Navy, Army, Air Force, GSA, and DLA through prime contracts...

This is a firm fixed-price purchase order contract awarded by the TACOM Life Cycle Management Command (TACOM), a Defense agency, to Ready Welder Corporation, a veteran-owned manufacturer, for the delivery of a MIG (metal inert gas) portable ready welder, part number 10000MDP. The contract has a ceiling value of $1,149.00 and a completion date of August 7, 2005. It was awarded on July 5, 2005, and does not have a set-aside designation. This contract appears to be a standalone award and is not...