Purchase Order W91ZLK10P0836

Element Materials Technology Cincinnati Inc. was awarded a firm fixed price purchase order for $4,748.49 to provide chemical analysis testing for eight samples of 17-4 stainless steel for the Department of the Navy Naval Sea Systems Command. Per the statement of work, the testing will analyze the samples to verify their composition and material properties in accordance with Navy specifications. The contract has a period of performance through June 30, 2021 at the company's facility in Daleville,...

This is a $45,250 firm fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to B.E. Peterson, Inc., a small business manufacturer, for the production of a 24-inch outer diameter by 66-inch overall height 304 stainless steel test chamber. The contract award was made in response to a full and open competition solicitation issued by the Naval Undersea Warfare Center, Division Newport, with no set-aside designation. The test chamber will be delivered to the NUWCDIVNPT...

This is a firm-fixed price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA) to Super Roco Steel & Tube, Ltd. II (doing business as R S & T), a small business and SBA-certified 8(a) Program participant. The contract is for the delivery of 4 ft x 4 ft x 9/16 inch thick stainless steel (ASTM A240 Class 316L) perforated sheets with 3/4 inch diameter holes in a 1-1/2 inch staggered pattern. The contract has a ceiling value of $22,630.80 and is set aside for total...

This federal contract award was made by the Naval Sea Systems Command (NAVSEA), a defense agency, to Super Roco Steel & Tube, LTD. II, doing business as R S & T, a small business manufacturer of steel and metal products based in Lombard, Illinois. The contract is for the procurement of perforated sheets made of CRES 316L stainless steel, measuring 4 feet by 8 feet with a thickness of 0.063 inches and 3/16-inch diameter holes on a 3/8-inch staggered pitch. The contract has a firm-fixed...

This is a firm fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to Penn Stainless Products, Inc., a For Profit Organization and Subchapter S Corporation, for $4,942.16 worth of stainless steel plate. The contract has an ultimate completion date of September 27, 2018. Penn Stainless Products is a full-service supplier and processor of stainless steel products, and has previously received federal subcontract awards from prime contractors Huntington Ingalls Inc. and...

This federal contract award is for the delivery of 304/304L stainless steel tubes, 1.25 inches in outer diameter, to the U.S. government. The contract was awarded to Supplycore LLC, a for-profit limited liability company headquartered in Rockford, Illinois, on May 22, 2025, with a total ceiling value of $1,440.40. The contract is a delivery order with a firm fixed-price pricing type and has an ultimate completion date of June 12, 2025. The contract was awarded by the Federal Acquisition Service,...

The Department of the Navy Naval Sea Systems Command awarded a $4,744 firm fixed price purchase order to Penn Stainless Products, Inc. of Quakertown, Pennsylvania on April 18, 2016. The award is set aside as a total small business contract. Penn Stainless Products will provide metal bars and related products in support of Naval Sea Systems Command requirements. As a full-service supplier and processor of stainless steel, Penn Stainless Products is well positioned to deliver the requested...

This federal contract award, valued at $12,008.00, was issued by the Naval Sea Systems Command (NAVSEA) to Super Roco Steel & Tube, LTD. II, doing business as R S & T, a small business manufacturer of steel and metal products. The contract is for the procurement of perforated stainless steel sheets, 4 feet by 8 feet in size and 0.063 inches thick, with 3/16 inch diameter holes on a 3/8 inch staggered pitch. The contract is a firm-fixed price purchase order, with a period of performance...

The Department of the Navy, Office of Naval Research awarded a firm fixed price purchase order to DCA Instruments OY of Finlandiya for the delivery of liquid titanium compatible effusion cells. The award, valued at sixty-one thousand two hundred ten US dollars, is being used to fulfill a sole source solicitation seeking titanium effusion cells for a nitride molecular beam epitaxy system at the Naval Research Laboratory. Per the original solicitation, DCA Instruments will provide the effusion...

This is a $139,968.00 firm fixed price purchase order awarded by the Shared Services Center, a civilian federal agency, to Product Evaluation Systems, LLC, a for-profit limited liability company. The contract is for NI-CO-CR-BASED ALLOY HIGH TEMPERATURE MECHANICAL TESTING and has an ultimate completion date of December 5, 2024. There is no set-aside designation for this contract. Based on the information provided, Product Evaluation Systems, LLC has prior experience as a subcontractor...