332 Fabricated Metal Product Manufacturing Awarded Task Orders and BPA Calls | Federal Compass

332 Fabricated Metal Product Manufacturing Awarded Task Orders and BPA Calls

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we have 332 Fabricated Metal Product Manufacturing program management task orders covered.

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1 - 20 of 4,325
W31P4Q21F0309 / W31P4Q17D0004 - FOR CONTINUED MATERIALS AND SERVICES TO INCLUDE MANAGEMENT, LOGISTICS, AND ENGINEERING SUPPORT FOR MISSILE STOCKPILE RELIABILITY PROGRAM AND THE OPERATION OF THEATER READINESS MONITORING FACILITY /CERTIFIED ROUND ASSEMBLY FACILITY SUPPORT
Delivery Order - 332993 Ammunition
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
07/28/2021
Obligated Amount
$2.2M
N0024421F0307 / N0024420D0005 - HAB MATERIALS FOR DV STATEROOM
Delivery Order - NAVSUP Ship and Marine Equipment (2020) - 332322 Sheet Metal Work Manufacturing
Contractor
PACIFIC MARITIME INDUSTRIES CORP.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
05/19/2021
Obligated Amount
$19.2k
W31P4Q21F0012 / W31P4Q17D0004 - FOR CONTINUED MATERIALS AND SERVICES TO INCLUDE MANAGEMENT, LOGISTICS, AND ENGINEERING SUPPORT FOR MISSILE STOCKPILE RELIABILITY PROGRAM AND THE OPERATION OF THEATER READINESS MONITORING FACILITY /CERTIFIED ROUND ASSEMBLY FACILITY SUPPORT CENTER.
Delivery Order - 332993 Ammunition
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
10/08/2020
Obligated Amount
$2M
70Z02320FQCO30600 / 47QSWA19D00AS - UTM AMMUNITION FOR DSF/PATFORSWA BRANCH TRAINING REQUIREMENTS. PR MODIFIED TO CHANGE PROJECT CODE POC: JEREMY TRUMP MILITARY PROGRAM MANAGER ULTIMATE TRAINING MUNITIONS EMAIL: JTRUMP@UTMUSA.COM PHONE:1-908-477-7110
Delivery Order - Multiple Award Schedule (MAS) - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
ULTIMATE TRAINING MUNITIONS, INC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
09/24/2020
Obligated Amount
$90.4k
W31P4Q20F0383 / W31P4Q17D0004 - PROCURE THE CONTINUED MATERIALS AND SERVICES TO INCLUDE MANAGEMENT, LOGISTICS, AND ENGINEERING SUPPORT FOR THE HAWK STOCKPILE RELIABILITY PROGRAM AND OPERATION OF THEATER READINESS MONITORING FACILITY/CERTIFIED ROUND ASSEMBLY FACILITY SUPPORT CENTER.
Delivery Order - 332993 Ammunition
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
07/16/2020
Obligated Amount
$529.6k
W31P4Q20F0201 / W31P4Q17D0004 - FOR MATERIALS AND SERVICES INCLUDING MANAGEMENT, LOGISTICS, AND ENGINEERING SUPPORT FOR THE MISSILE STOCKPILE RELIABILITY PROGRAM AND OPERATION OF THE THEATER READINESS MONITORING FACILITY/CERTIFIED ROUND ASSEMBLY FACILITY SUPPORT CENTER.
Delivery Order - 332993 Ammunition
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
04/01/2020
Obligated Amount
$1,000k
N6893620F0086 / N6893620D0002 - AIM 9-X ESAD SUPPORT
Delivery Order - 332993 Ammunition
Contractor
L-3 Harris Technologies, Inc (L3 FUZING AND ORDNANCE SYSTEMS, INC.)
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Weapons Division (NAWCWD)
Effective date
12/02/2019
Obligated Amount
$299.7k
70Z02319F2DAU0600 / GS21F0102W - SMALL UNMANNED AIRCRAFT SYSTEM (SUAS) PROGRAM MANAGEMENT OFFICE, COMDT (CG-9313), TO REQUEST THE PROCUREMENT OF SEVEN SETS GOVERNMENT FURNISHED EQUIPMENT (GFE) FOR THE INSTALLATION OF THE SMALL UNMANNED AIRCRAFT SYSTEM (SUAS) SCANEAGLE ONBOARD THE NATIONAL SECURITY CUTTERS (NSCS) WMSL-754 (JAMES), WMSL-755 (MUNRO), WMSL-751 (WAESCHE), WMSL-756 (KIMBALL), WMSL-750 (BERTHOLF), WMSL-753 (HAMILTON), WMSL-757 (MIDGET), WMSL 758 (STONE), WMSL-759 (TBD), AND WMSL-760 (TBD). VENDOR: BLUE WATER SALES, LLC ITEM: GOGGLES DESCRIPTION: FLIGHT DECK SAFETY GOGGLES PART NUMBER: 740-0197
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
BLUE WATER SALES LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
06/06/2019
Obligated Amount
$1.6k
FA873019F0029 / GS07F0065L - MOBILIZERS FOR D-ILS PROGRAM
Delivery Order - Schedule 56 - Buildings and Building Materials/Industrial Services and Supplies - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
AAR Corp. (AAR MANUFACTURING, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)
Effective date
10/04/2018
Obligated Amount
$1M
FA868118F1343 / FA868110D0071 - SMALL DIAMETER BOMB INCREMENT ONE EUROPEAN PARTICIPATING AIR FORCES PROGRAM MANAGEMENT SUPPORT
Delivery Order - 332993 Ammunition
Contractor
Boeing (BOEING COMPANY, THE)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Armament Directorate (EB)»Direct Attack Division (EBD)
Effective date
09/05/2018
Obligated Amount
$27.4k
W912KZ18F5028 / GS07F0169T - STEEL GUARD BOOTH
Delivery Order - Multiple Award Schedule (MAS) - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
B.I.G. Enterprises, Inc (BIG ENTERPRISES)
Contracting Agency/Office
Army»National Guard»KY National Guard
Effective date
08/23/2018
Obligated Amount
$31.1k
FA868118F1211 / FA868110D0071 - SMALL DIAMETER BOMB 1 PROGRAM MANAGEMENT AND TECHNICAL SUPPORT, AUSTRALIA
Delivery Order - 332993 Ammunition
Contractor
Boeing (BOEING COMPANY, THE)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Armament Directorate (EB)»Direct Attack Division (EBD)
Effective date
07/31/2018
Obligated Amount
$982.7k
0028 / W15QKN15D0003 - THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE M240B MACHINE GUNS
Delivery Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
F N MANUFACTURING LIMITED LIABILITY COMPANY (FN AMERICA, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
06/21/2018
Obligated Amount
$34.6k
0028 / W15QKN12D0029 - M110 FOREIGN MILITARY SALES DELIVERY ORDER
Delivery Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
Knights Armament Company (KNIGHT'S ARMAMENT COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
06/18/2018
Obligated Amount
$38.1k
0017 / W15QKN17D0016 - THIS ACTION IS FOR THE PROCUREMENT OF MHS HANDGUNS FOR TESTING.
Delivery Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
Sig Sauer Inc. (SIG SAUER, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
05/15/2018
Obligated Amount
$3.6k
80LARC18FW029 / NNL16AA19Z - MACHINING AND FABRICATION EFFORTS IN SUPPORT OF OUR RESEARCH AND DEVELOPMENT PROGRAMS. A BRIEF DESCRIPTION OF REQUIREMENTS ARE AS FOLLOWS:FURNISH ALL PERSONNEL, FACILITIES, SERVICES, EQUIPMENT, SUPPLIES, MATERIALS, AND TRANSPORTATION MUST MEET STRICT RESEARCH SCHEDULES WORK TO SPECIFICATIONS SUCH AS (BUT NOT LIMITED TO) GOVERNMENT-FURNISHED DRAWINGS, SKETCHES, OR WRITTEN NARRATIVES THE CONTRACTOR SHALL CONFORM TO VARIOUS NASA AND INDUSTRY STANDARDS/CODES AS SPECIFIED IN TASK ORDERS. SUCH STANDARDS/CODES INCLUDE (BUT NOT LIMITED TO) ALL APPLICABLE INTERNAL/EXTERNAL LANGLEY MANAGEMENT SYSTEM DOCUMENTS. PERFORM ACCURATE MACHINING AND HANDWORK FOR PRECISION TOLERANCES, FITS, AND FINISHES. DIMENSIONAL TOLERANCES WILL VARY WITH HARDWARE AND MAY RANGE FROM GENERAL (+/- .020 INCHES, 125 RMS) TO TIGHT (+/- .0001 INCHES, 4 RMS) CONSTRAINTS DEPENDING ON THE NATURE OF THE WORK MANUFACTURE, REPAIR, REWORK, OR MODIFY RESEARCH AND FACILITY HARDWARE TO INCLUDE, BUT NOT BE LIMITED TO; STRUCTURAL MEMBERS AND ASSEMBLIES MODIFICATION OF AEROSPACE AND AERONAUTICAL MODELS TWO HOUR RESPONSE TIME ON URGENT DELIVERY ORDERS THREE DAY RESPONSE (OR LESS IF REQUIRED) ON REQUESTS FOR QUOTES GENERAL FABRICATION AND PRECISION MACHINING QUALITY MANAGEMENT SYSTEM THE CONTRACTOR SHALL INSPECT ALL COMPLETED TASKS PRIOR TO DELIVERY TO THE GOVERNMENT TO ENSURE COMPLIANCE WITH THE TASK ORDER AND SPECIFIED STANDARD. THE CONTRACTOR SHALL FURNISH A FINAL INSPECTION REPORT WITH COMPLETED TASKS.
BPA Call - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
TRI MODELS INC (TRI MODELS, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Langley Research Center
Effective date
03/16/2018
Obligated Amount
$81.6k
0017 / W56HZV16AJ022 - MARCH 2018 - COMBINED ALL CALL ORDERS TO COASTAL MECHANICS COMPANY, INC.
BPA Call - 332813 Electroplating, Plating, Polishing, Anodizing, and Coloring
Contractor
COASTAL MECHANICS CO (COASTAL MECHANICS COMPANY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
03/01/2018
Obligated Amount
$113.6k
FA868118F1223 / FA868110D0071 - SMALL DIAMETER BOMB INCREMENT I ISRAEL PROGRAM MANAGEMENT AND TECHNICAL SUPPORT
Delivery Order - 332993 Ammunition
Contractor
Boeing (BOEING COMPANY, THE)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Armament Directorate (EB)»Direct Attack Division (EBD)
Effective date
02/16/2018
Obligated Amount
$471.2k
FA868118F1227 / FA868110D0071 - SMALL DIAMETER BOMB INCREMENT I SAUDI ARABIA PROGRAM MANAGEMENT SUPPORT
Delivery Order - 332993 Ammunition
Contractor
Boeing (BOEING COMPANY, THE)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Armament Directorate (EB)»Direct Attack Division (EBD)
Effective date
02/05/2018
Obligated Amount
$1.8M
0028 / W15QKN16D0055 - TO PROCURE MW COMPONENTS FOR TACOM
Delivery Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
COMMECTEC CO INC (CONNECTEC COMPANY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
12/18/2017
Obligated Amount
$155.5k

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