BPA Call W912EP17A0010-W912EP20F0153

This is a firm fixed-price purchase order awarded by the Department of Homeland Security U.S. Coast Guard to Safe Boats International LLC, a small business manufacturer of specialized maritime vessels and equipment. The $10,813.95 contract is for the delivery of a Repair Kit, Collar, Thermal (NSN: 2090-01-662-6628) with a completion date of May 21, 2024. Safe Boats International is an established prime contractor providing a range of boat models, trailers, spare parts, and training to support...

This is a $89,744.78 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to R & M Government Services Inc., a service-disabled veteran-owned small business (SDVOSB) based in Las Cruces, New Mexico. The contract is for the procurement of "SAFETY BOARD KIT" supplies. R & M Government Services is a certified HUBZone, woman-owned, SDVOSB that provides a wide range of industrial, aerospace, and military-related components and supplies to...

This is a $404,253 definitive, firm-fixed-price contract awarded by the Naval Supply Systems Command to Allclear Repair Services, Inc. (doing business as Kellstrom Repair Services) for the repair of 23 electro-mechanical actuators identified as NSN 7R-1680-014977142-KB. The contract has an ultimate completion date of November 3, 2025. The original solicitation was a pre-solicitation notice seeking proposals to repair these flight-critical actuators, as the incumbent is the original equipment...

<p>The Defense Logistics Agency Aviation awarded The Boeing Company a $2,102.24 firm fixed price delivery order for structural patch repairs under contract number 8509368295. Boeing will perform the work as the prime contractor in St. Louis, Missouri, with no set-aside designation. This delivery order against an existing vehicle supports the agency's aircraft maintenance programs by providing patch repairs for DLA Aviation aircraft structures.</p>

This is a definitive, firm-fixed price contract awarded by the U.S. Army Corps of Engineers (USACE) to B &amp; B Construction, Inc. (doing business as Tim &amp; Matt Brown Construction), a woman-owned, veteran-owned small business, in the amount of $73,400.00. The purpose of the contract is to replace a damaged structural glue-laminated beam and appurtenances within the main building of the Don Clausen Fish Hatchery in Geyserville, California. This contract is part of the American Recovery and...

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to Boone Aerospace, Inc., doing business as Proponent Helicopter Services, a small business subchapter S corporation based in Santa Clarita, California. The contract, valued at $1,060, is for the delivery of a specific aircraft component - a door rod assembly. The contract has a performance period through November 13, 2024 and is not designated as a set-aside. Boone Aerospace, a vendor...

<p>This is a firm fixed-price purchase order contract awarded by the Defense Department's Aviation agency to Solana Repair Services, LLC, a veteran-owned small business. The contract is for the supply of bushings, with a ceiling value of $118,121.16 and a completion date of November 7, 2017. The contract does not appear to be associated with a larger contract vehicle and does not have a set-aside designation.</p>

The Defense Logistics Agency Land and Maritime awarded Barnes PSP Inc. a $14,656.50 firm fixed price delivery order for repair kit PN 8509272307 to support puncture repairs. The place of performance is Butler, Pennsylvania and work is required to be completed by October 26, 2022. No set-aside provisions were applied to this award made under an unspecified pre-existing contract vehicle. The Defense Logistics Agency supports military logistics worldwide, and this delivery order will provide...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to AAR Supply Chain, Inc. for the delivery of a BOARD ASSEMBLY,ACTU. The contract has a potential value of $9,056.00 and a completion date of November 30, 2020. There was no set-aside designation used for this contract. AAR Supply Chain, Inc. is a division of AAR Corp., a leading provider of aviation services and supply chain solutions to commercial and government customers, including the...

This is a firm fixed-price purchase order awarded by the U.S. Coast Guard to Port Manatee Ship Repair &amp; Fabrication, LLC for RB-M 45646 FY16 drydock and repairs. The performance period is from March 10 to May 16, 2016 at Station Cortez, with a total completion date of June 14, 2016. The contract has a ceiling value of $293,863.04 and is designated as a Total Small Business set-aside. As the prime contractor, Port Manatee Ship Repair &amp; Fabrication, LLC will be responsible for delivering...