Delivery Order HSCG4008D60001-HS110001

<p>The Coast Guard issued a delivery order to Colonna's Ship Yard, Incorporated on April 30, 2026, with a ceiling value of $337,588.74 for open/inspect/report and possible overhaul of one shaft assembly (NSN 2010-01-459-5795). The order is set aside for Total Small Business and carries a firm fixed price.</p> <p>Place of performance is Norfolk, VA. Ultimate completion date is April 30, 2027.</p>

The U.S. Coast Guard awarded a purchase order to Damco, Inc., a woman-owned small business, on July 10, 2026, for $133,595.00 under a Total Small Business set-aside to open, inspect, report, and overhaul 11 propulsion shafts (NSN 2010-01-458-9175) for Medium Endurance Cutters. Work will be performed in New Bern, North Carolina, with an ultimate completion date of October 13, 2026. The procurement is a Firm Fixed Price commercial item purchase order issued under FAR Subpart 12.6. Performance...

<p>The Coast Guard issued a delivery order to Colonna's Ship Yard, Incorporated on February 17, 2009, with a ceiling value of $259,252.12 for repair of a tail shaft (Rolls-Royce Naval Marine Inc., part number 378FRAM-2-243-31) for USCGC WHEC-378.</p> <p>Place of performance is Norfolk, Virginia. Ultimate completion date is February 20, 2011. The order is priced as firm fixed price with no set-aside applied.</p>

Drive Line Service Of Portland, Inc. has been awarded a firm fixed price delivery order against the Department of Homeland Security United States Coast Guard for $40,215.26. The task order is for open, inspection, reporting, and overhaul of 18 propeller shafts, including labor and two MRP universal joints, to be performed at the Curtis Bay, Baltimore, Maryland location. The period of performance is through July 17, 2023. No set-aside designation was applied to this procurement. Drive Line...

<p>The Coast Guard issued a delivery order to Colonna's Ship Yard, Incorporated on April 30, 2026, with a ceiling value of $238,543.56 for open, inspect, and report services on one shaft (propeller tail, WMEC 210 B, NSN 2010-01-092-5810) under a Total Small Business set-aside. Ultimate completion date is April 30, 2027. Place of performance is Norfolk, VA. The order is issued on a firm fixed-price basis.</p>

This is a firm-fixed-price purchase order awarded by the U.S. Coast Guard to Defense Maritime Solutions, Inc., a for-profit manufacturer of maritime components and services. The contract ceiling value is $128,795.00 and the ultimate completion date is May 27, 2016. The contract is for the NSN 2040-01-433-6781 &quot;OPEN, INSPECT AND REPORT&quot; requirement, and it is not set aside. Defense Maritime Solutions, Inc. is a foreign-owned company that specializes in providing a wide range of maritime...

<p>The Coast Guard issued a delivery order to Colonna's Ship Yard, Incorporated for $238,543.56 on April 30, 2026, under a Total Small Business set-aside, for the open, inspect, report, and possible overhaul of one shaft (NSN 2010-01-092-5810) for WMEC 210 B.</p> <p>Place of performance is Norfolk, VA. The order is firm fixed price with an ultimate completion date of April 30, 2027.</p>

<p>The Coast Guard awarded a purchase order to NW Propeller Operations, Inc., a small business, for $324,187 on April 21, 2026, to repair NSN 2010 00-383-7951 (hub prop LH str ccw). Work is performed in Tacoma, Washington. The order carries firm fixed pricing with an ultimate completion date of June 15, 2026.</p>

The U.S. Coast Guard awarded a $1,116,406.34 definitive contract to Colonna's Ship Yard, Incorporated for propulsion shaft inspection and preservation services on the USCGC Polar Star and Healy icebreaker vessels on July 15, 2025. The solicitation (70Z08525QLREP0002) required comprehensive technical inspections, dimensional measurements, concentricity testing, and preservation of propulsion shafts following military maritime standards. Vendors needed Joint Certification Program (JCP)...

This is a $4,041.80 firm fixed-price purchase order awarded by the U.S. Defense Logistics Agency (DLA) Land and Maritime to Aerospace Industries LLC, a small business manufacturer located in South Hackensack, New Jersey. The contract is for the delivery of a straight shaft component, identified by the part number 8510742581. This purchase order is part of the prime contractor's existing Indefinite Delivery Contract (IDC) with DLA Land and Maritime, which has a total ceiling value of...