Purchase Order 1305M321PNRMA0373

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Wing Inflatables Inc., a manufacturer of inflatable boats, life rafts, and other maritime survival equipment. The contract is for the delivery of a specific item, an "ADAPTER,STRAIGHT,HO" with a ceiling value of $6,176.88. The contract is not set aside for small businesses or other designations. Wing Inflatables has a history of providing specialized inflatable systems and...

This is a firm fixed-price purchase order contract awarded by the Department of Homeland Security U.S. Coast Guard to D & R Investments, Inc. dba Pirtek Avon, a for-profit organization and Subchapter S Corporation. The contract is for the replacement of flex hoses at a total potential value of $16,515.28. The place of performance is Woods Hole, Falmouth, Massachusetts. The contract was awarded on November 22, 2021 with a completion date of December 1, 2021. No set-aside designation is...

The Department of Homeland Security United States Coast Guard awarded a firm fixed price purchase order valued at two hundred eighty-four thousand nine hundred seventy dollars to H&G Marine Service Incorporated. The contract calls for the fabrication and delivery of four hundred polyurethane foam-filled, unlighted steel river buoys in accordance with U.S. Coast Guard Specification No. 455, Revision F and related specifications and drawings. The place of performance is Perryville, Missouri....

This federal contract award, issued by the U.S. Department of Energy, provides for the delivery of long length 8-inch hoses and associated equipment to support fuel unloading operations in Greenland. The award includes the following: CLIN 0001: Two 600-foot long 8-inch floater hoses with various fittings and accessories for pumping fuel from tanker ships to shore facilities at a rate of 4,200 gallons per minute. CLIN 0002: Two 15-foot long 8-inch floater hoses with similar accessories. CLIN...

<p>This is a $27,393.87 purchase order contract awarded by the U.S. Coast Guard to Air Hydraulics &amp; Mech EQP Inc. for the delivery of flex hoses in support of a Coast Guard vessel repair requirement. The contract has a completion date of June 30, 2005 and was awarded on June 16, 2005. The contract is not a set-aside and does not appear to be associated with a larger contract vehicle. The procurement supports the Coast Guard's vessel maintenance and repair program.</p>

This is a firm fixed price purchase order awarded by the U.S. Coast Guard Surface Forces Logistics Center to Echelon Supply And Service, Inc., a manufacturer of industrial components, for the delivery of 30 specialized hose assemblies. The hose assemblies must meet detailed technical specifications, including a round cross-sectional shape, 2.500-inch nominal diameter, and a temperature rating from -32 to 52 degrees Celsius. The total ceiling value of the contract is $30,825.90, with a period...

H &amp; G Marine Service Inc. was awarded a $258,532.60 delivery order against the Department of Homeland Security, United States Coast Guard's indefinite delivery contract to supply river buoys. Under the terms of this fixed price with economic adjustment contract, H &amp; G Marine will provide aids to navigation to mark channels and hazards on inland waterways in Perryville, Missouri by August 4, 2024. As the incumbent contractor, H &amp; G Marine manufactures foam-filled unlighted steel river...

The U.S. government awarded a purchase order to Hoses Unlimited, Inc. (UEI: DNNAKAZ1GQS7) on July 27, 2006, for the supply of replacement hoses for a single point davit system. The contract carries a ceiling value of $3,100 and was completed by August 26, 2006. The work was performed in San Francisco, California. This procurement used no set-aside designation and was structured as a purchase order with other-type pricing. Single point davits are lifting devices commonly used on vessels and...

This is a firm fixed-price delivery order contract awarded by the U.S. Coast Guard, a civilian federal agency, to H &amp; G Marine Service Inc., a small business manufacturer of maritime equipment and supplies based in Perryville, Missouri. The contract is for the purchase and delivery of 50 steel river buoys to Sallisaw, Oklahoma, with a ceiling value of $46,799.01 and a completion date of October 27, 2025. H &amp; G Marine Service Inc. is a key supplier of navigational aids, including river...

This is a firm fixed price purchase order awarded by the U.S. Coast Guard (USCG) to Nordic Petroleum Systems Inc. for the procurement of 3 hose reels at a ceiling value of $23,850.00. The hose reels, with part number EP5900-56-32-25, are used on various USCG vessels. The award did not use a set-aside. The contract requires the vendor to follow specific preservation, packing, and marking requirements. Inspection and acceptance will occur at the destination, the USCG Surface Forces Logistics...