Delivery Order N0010413GA752-0003
Award Date 9/19/16
Potential Completion Date 8/12/19
Potential Value Not listed
Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition after exclusion of sources
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Seattle, WA 98108, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
4
Legislative Mandate
Walsh Healy Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This is a firm fixed-price purchase order contract awarded by the United States Coast Guard, a civilian agency, to H&H Propeller And Shaft, Inc., a small business manufacturer of maritime propulsion equipment and repair services. The contract, valued at $9,842.14, is for shaft repair services. It does not have a set-aside designation. This award is part of a larger $2,134,196.82 single-award indefinite delivery contract between the Coast Guard and H&H Propeller And Shaft, Inc. that...
- The Department of the Navy Naval Supply Systems Command awarded a $3.89 million firm fixed price delivery order against the Repair Surface Shafts IDIQ master contract to Bender CCP Inc. of Vernon, California. The delivery order is for DDG 51 stern shaft repair work to be performed from September 2023 through December 2025. As part of its surface fleet maintenance responsibilities, the Naval Supply Systems Command utilizes the Repair Surface Shafts IDIQ to facilitate repairs for destroyer...
- This is a $3,440.00 firm-fixed-price purchase order awarded by the United States Coast Guard, a civilian federal agency, to H&H Propeller And Shaft, Inc., a small business manufacturer of maritime propulsion equipment and repair services. The contract is for SHAFT REPAIR services with a completion date of July 5, 2024. H&H Propeller And Shaft, Inc. has a significant indefinite delivery contract vehicle with the Coast Guard, valued at $2,134,196.82, for overhauling or manufacturing...
- The U.S. Coast Guard awarded a purchase order to Riverhawk Marine LLC for shaft seal installation services on the CGC Nantucket, a Coast Guard Cutter classified as a Category 4 vessel. This contract, valued at $11,050, addresses corrective action ship repair (CASREP) maintenance requirements for the vessel. The work was performed in Tampa, Florida, with an award date of February 17, 2009, and an ultimate completion date of February 20, 2009, indicating a rapid turnaround for this critical repair...
- The U.S. Coast Guard has awarded a $37,950 firm fixed-price purchase order to A.W. Chesterton Co.'s Sealing Device Division, doing business as Chesterton, for the delivery of 10 KIT REBUILD SEAL ASSEMBLY 5330 01-F18-5383 units. These parts are for stern tube propulsion shaft seals used on Coast Guard vessels. The contract has a completion date of June 5, 2023 and was awarded on April 10, 2023. This purchase order is issued under the Coast Guard's single award indefinite delivery contract with...
- The U.S. Coast Guard awarded a $22,346.31 firm fixed price purchase order to Creative Maintenance Solutions, LLC, a woman-owned small business, to perform port and starboard stern tube repairs on a Coast Guard vessel. The work is to be completed at the Coast Guard Yard in Baltimore, Maryland from September 19-21, 2023. This contract award was the result of a small business set-aside solicitation issued by the Coast Guard's Surface Forces Logistics Center seeking quotes for the required repair...
- This is a Firm Fixed Price Purchase Order awarded by the U.S. Coast Guard (USCG) Surface Forces Logistics Center to A.W. Chesterton Co. for $3,650.00 to provide shaft seal installation services. The work involves rebuilding mechanical and inflatable shaft seals on the USCGC Sturgeon using government-furnished equipment rebuild kits, following USCG technical guidelines. This procurement was designated as a Total Small Business set-aside. Chesterton, a global manufacturer of industrial fluid...
- H&H Propeller and Shaft, Inc., a small business manufacturer specializing in maritime propulsion equipment located in Salem, Massachusetts, was awarded a $143,850 firm fixed-price delivery order by the United States Coast Guard on September 4, 2025. The contract calls for the opening, inspection, and repair of a propulsion shaft for the 87-foot Patrol Boat (87WPB) hull number 243-001, with an ultimate completion date of September 3, 2026. This delivery order does not carry a set-aside...
- This is a firm fixed-price definitive contract awarded by the Department of the Navy Naval Supply Systems Command to Art Craft Fabricators Inc., doing business as Collins Machine Works, for the repair of a CG stern tube shaft. The $1,348,844.04 contract has a completion date of March 31, 2020 and was set aside for small businesses. Art Craft Fabricators is a machine shop that specializes in precision machining, welding, and repair of critical components for Navy vessels, including propeller...
- The U.S. Coast Guard awarded a $26.6K firm fixed-price purchase order to Defense Maritime Solutions, Inc. for propulsion shaft seal replacement and maintenance services on the CGC Juniper. The work involves inspecting, measuring, cleaning, and adjusting an 18-inch Type MB mechanical shaft seal manufactured by Wartsila-Lips during an in-water minor overhaul in Honolulu, Hawaii. The Coast Guard will furnish an overhaul kit and seal compression tool valued at approximately $18.6K, with the...
- N0010413GA752Basic Ordering Agreement
- N0010413GA752-0003Delivery Order
REPAIR OF 2 CG CLASS STERN TUBE SHAFT
Posted 9/19/16
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Repair of 2 CG Class Stern Tube Shafts | Department of the Navy Naval Supply Systems Command | Award Notice 1/1 | 9/19/16, 4:21 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 3 | Other Administrative Action | $0 | 8/12/19 | |
| 2 | Terminate for Default | ($1m) | 8/6/18 | |
| 1 | Other Administrative Action | $0 | 6/26/17 | |
| 1B | Supplemental Agreement for work within scope | $0 | 4/4/17 | |
| 1A | Other Administrative Action | $0 | 9/27/16 |