# Alloy Surfaces Co Inc.

Canonical: https://abierto.us/vendors/alloy-surfaces-co-inc-naq8fc7jd724

- UEI: NAQ8FC7JD724
- CAGE: 3A367
- Parent: Compagnie Industrielle De Delle
- Location: Chester, PA
- Awards in window: 15 (37 transactions), $23,518,996 obligated, January 2, 2024 to March 30, 2026

## Awarding agencies

- Department of the Army: 5 awards, $14,332,909
- Department of the Navy: 2 awards, $9,446,163
- Defense Contract Management Agency: 5 awards, $0
- U.S. Special Operations Command: 3 awards, -$260,076

## Industries

- 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing: $14,072,833
- 325920 Explosives Manufacturing: $9,446,163

## Competition

- Full and Open Competition After Exclusion of Sources: 5 awards
- Not Competed: 5 awards
- Full and Open Competition: 4 awards

## Solicitations won

- 1370 - 1370-01-523-0965 MJU-64/B Decoy, Infrared Countermeasures, MJU-64/B 1370-01-551-5659 MJU-66/B Decoy, Infrared, Countermeasure, MJU-66/B (N0010423RK106), $6,802,183. https://abierto.us/opportunities/n0010423rk106

## Largest awards

- W15QKN24F0163 (delivery order): $9,591,538, W6QK Acc-Ri-Picatinny. Delivery Order for M211S and Mju51s. https://www.usaspending.gov/award/CONT_AWD_W15QKN24F0163_9700_W15QKN21D0014_9700/
- N0010424CK020 (definitive contract): $9,446,163, NAVSUP Weapon Systems Support Mech. Mju-66/B. https://www.usaspending.gov/award/CONT_AWD_N0010424CK020_9700_-NONE-_-NONE-/
- W15QKN24F0339 (delivery order): $2,745,522, W6QK Acc-Ri-Picatinny. Delivery Order for M211 Countermeasure Decoys.. https://www.usaspending.gov/award/CONT_AWD_W15QKN24F0339_9700_W15QKN21D0014_9700/
- W15QKN25F0077 (delivery order): $1,995,849, W6QK Acc-Ri-Picatinny. Delivery Order for Mju 51A/B Infrared Countermeasure Flares. https://www.usaspending.gov/award/CONT_AWD_W15QKN25F0077_9700_W15QKN21D0014_9700/
- H9224122F0093 (delivery order): $0, Amsam-Spk. Correction to Pay Office.. https://www.usaspending.gov/award/CONT_AWD_H9224122F0093_9700_H9224118D0005_9700/
- H9224123F0083 (delivery order): $0, Amsam-Spk. Corrections of Pay Office and Administrative Office, Required Delivery Date Change, and Authorization to Continue Using Surveillance Testing.. https://www.usaspending.gov/award/CONT_AWD_H9224123F0083_9700_H9224118D0005_9700/
- N0010422CK077 (definitive contract): $0, NAVSUP Weapon Systems Support Mech. Mju-64/B, Mju-66b. https://www.usaspending.gov/award/CONT_AWD_N0010422CK077_9700_-NONE-_-NONE-/
- W15QKN23F0482 (delivery order): $0, W6QK Acc-Ri-Picatinny. Modification to Update Delivery Schedule.. https://www.usaspending.gov/award/CONT_AWD_W15QKN23F0482_9700_W15QKN21D0014_9700/
- FA821317D0006: $0, DCMA Mid-Atlantic. NSN 1370-01-551-5659, Mju-66/B Flare, Aircraft Decoy. https://www.usaspending.gov/award/CONT_IDV_FA821317D0006_9700/
- FA821319D0011: $0, DCMA Mid-Atlantic. NSN 1370-01-668-4123, Mju-52a/B. https://www.usaspending.gov/award/CONT_IDV_FA821319D0011_9700/
- H9224118D0005: $0, DCMA Mid-Atlantic. XM219 IDIQ. https://www.usaspending.gov/award/CONT_IDV_H9224118D0005_9700/
- N0010418DPH01: $0, DCMA Mid-Atlantic. MJU66 Decoy Countermeasure Flare. https://www.usaspending.gov/award/CONT_IDV_N0010418DPH01_9700/
- N0016419GWR94: $0, DCMA Mid-Atlantic. Fabrication of Special Material Decoy Devices. https://www.usaspending.gov/award/CONT_IDV_N0016419GWR94_9700/
- W15QKN21D0014: $0, W6QK Acc-Ri-Picatinny. Modification to Add RFV and Add/Remove Clauses in Accordance with New Regulations. https://www.usaspending.gov/award/CONT_IDV_W15QKN21D0014_9700/
- H9224119F0136 (delivery order): -$260,076, Amsam-Spk. Required Delivery Date Extention.. https://www.usaspending.gov/award/CONT_AWD_H9224119F0136_9700_H9224118D0005_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/alloy-surfaces-co-inc-naq8fc7jd724.