Award
Purchase Order #W911PT26PA041
Purchase Order for Custom Stainless Steel Components to T & T Materials Inc.
Buyer
Department of the Army
Award Amount
$278,720.00
Ceiling
$278,720.00
Awarded
March 04, 2026
Period of Performance
Mar 04, 2026 – Jun 26, 2026
Identifier
W911PT26PA041
NAICS
332312
This award represents a purchase order contract with T & T Materials Inc., a company specializing in providing custom metal materials and components. The contract procures custom stainless steel parts with specific dimensions, highlighting the supplier's capability in manufacturing specialized metal products. This contract is significant for the agency as it supports essential material procurement to meet project or operational requirements, ensuring the availability of critical components. The scope involves delivering custom stainless steel items tailored to precise measurements, underpinning potentially specialized applications. Awarded through a standard procurement process, this contract ensures competitive pricing and quality compliance. The contract's timeline covers a short-term period of approximately four months, commencing early March and concluding in late June. The place of performance is set in Rochester, NY, reflecting the operational base for delivery or manufacturing activities.
Description
CUSTOM 465 STAINLESS 7.5 OD 5.5 ID