Purchase Order 47QSWC24P0018
- Not listed
- This $116,425 firm fixed-price purchase order was awarded to Southern Fluid Systems, Inc., a for-profit Subchapter S corporation, by the U.S. Marine Corps for an MDMC Color on Demand Quick Change System. The contract is for the procurement and installation of a turnkey color-on-demand powder coating system at the Marine Corps Logistics Command and Marine Depot Maintenance Command facilities in Albany, Georgia. This requirement was originally market researched by the General Services...
- The U.S. Marine Corps awarded a $23,000.00 Firm Fixed Price Purchase Order contract to USA Government Contracting LLC, a small disadvantaged business, to provide a SEMCO Model 388 Semkit Package Mixer (Part Number 232523). This contract was awarded under a total small business set-aside and is intended to support the Marine Corps' NAVAIR asset production. The original solicitation was a Request for Quote (RFQ) issued by the Marine Corps Logistics Base in Albany, Georgia, and the procurement...
- This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to Total Finishing Solutions, LLC, a small business located in Hermiston, Oregon. The contract, valued at $540,423.00, is for the purchase of a new conveyor system and paint booth/oven doors for the Marine Depot Maintenance Command-Production Plant Barstow. The contract was awarded on June 3, 2022, with a period of performance of 180 days after receipt of order, and is set to be completed by...
- The U.S. Defense Logistics Agency Land and Maritime awarded a $5,782.50 firm-fixed-price purchase order contract to Coast Industrial Systems, Inc., a self-certified small disadvantaged business, for the delivery of 8511002062 - SPRAY GUN, PAINT. The contract has a period of performance through February 7, 2025 and was awarded on November 6, 2024 without the use of a set-aside. Coast Industrial Systems, Inc. is a Subchapter S Corporation that specializes in industrial painting solutions and...
- This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Southern Equipment & Services, LLC, a veteran-owned small business located in Woodbine, Georgia. The contract, valued at $86,681.87, is for the provision of a Blast Booth 44 Media Screening System. The contract does not have a set-aside designation. Southern Equipment & Services is the prime contractor, and the contract has an ultimate completion date of September 26, 2018. This contract...
- This is a $19,482.66 firm fixed price purchase order contract for preventive maintenance services at the Marine Corps Logistics Base in Barstow, California. The contract was awarded on March 2, 2022 to Industrial Cleaning Systems Inc., a veteran-owned small business. The contract has a completion date of March 1, 2025 and was set aside for small businesses. The services to be provided include pressure washing, floor care, and water treatment to support the facilities and equipment maintenance...
- This federal contract award, SPE7MC25P0274, was issued by the Defense Logistics Agency (DLA) Land and Maritime to Coast Industrial Systems, Inc., a self-certified small disadvantaged business. The $3,500.00 firm-fixed-price purchase order is for the delivery of a pressure-feed tank, with a performance period ending on November 4, 2024. While the original solicitation was not provided, the description indicates this equipment is likely to support high-pressure industrial applications, potentially...
- The U.S. Marine Corps has awarded a $11,400.00 firm fixed price delivery order to Industrial Cleaning Systems Inc., a veteran-owned small business, to provide funding for the fourth option year of an existing contract. This delivery order was issued against an indefinite delivery vehicle held by the company for corrective maintenance services at Marine Corps locations, particularly Marine Corps Air Ground Combat Center Twentynine Palms in California. The overall indefinite delivery contract is...
- The U.S. Marine Corps awarded a $113,000.00 firm-fixed-price purchase order contract to PPC Technologies & Solutions LLC, a small disadvantaged business, for the delivery of two solvent recyclers, associated accessories, and training. The contract was set aside for small businesses. The original solicitation described the requirement as a brand name or equal solvent recycler system, with specific salient characteristics. This contract appears to be for the commercial purchase of the...
- The U.S. Marine Corps awarded a $151,767.02 fixed-price delivery order contract to MSC Industrial Direct Co., Inc. (MSC) under the General Services Administration's (GSA) Hardware Superstore Multiple Award Schedule (FSS-51-V). The contract is for the supply of TYII MIL-P-53022B 4GAL CORR RE, a type of military-specification product. This order was not set aside for any specific business type. MSC, a leading industrial product distributor, has a $1.3 billion Blanket Purchase Agreement with the...
The U.S. Marine Corps awarded a $189,505 firm-fixed-price purchase order to Southern Fluid Systems, Inc., a small business subchapter S corporation, for the refurbishment of a powder booth at the Marine Depot Maintenance Command (MDMC) facility in Albany, Georgia. This non-competitive procurement was conducted under the authority of FAR 13.501(a)(1) and was not set aside for any socioeconomic program. The contract requires Southern Fluid Systems to provide a turnkey solution, including the purchase, installation, start-up, and training for the refurbished powder booth system, to be completed within 180 calendar days. This award is the result of a sources sought notice issued by the General Services Administration (GSA) on behalf of the Marine Corps to identify qualified vendors capable of performing the requirement as described in the draft technical specifications.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Powder Booth Refurbishment | 47QSWC24P0018 | GSA Federal Acquisition Service | Limited / Sole Source Justification 2/2 | 8/12/24, 10:20 AM | |
Powder Booth Refurbishment | 47QSWC24N0008 | GSA Federal Acquisition Service | Pre-Solicitation 1/2 | 3/22/24, 2:56 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00006 | Supplemental Agreement for work within scope | $0 | 8/12/25 | |
| P00005 | Supplemental Agreement for work within scope | $0 | 6/23/25 | |
| P00004 | Supplemental Agreement for work within scope | $0 | 5/19/25 | |
| P00003 | Other Administrative Action | $0 | 4/21/25 | |
| P00002 | Other Administrative Action | $0 | 3/17/25 |