Purchase Order 6933A221P000027

This is a firm-fixed-price purchase order contract awarded by the U.S. Coast Guard to Diversified Marine Technologies, Inc., a small business subchapter S corporation based in Chula Vista, California, for $95,464.25. The contract is for the replacement of slip-resistant deck sheets on a Coast Guard cutter. The work is to be performed in Chula Vista, California, with a period of performance from August 19-25, 2019. The contract was awarded on August 29, 2019 through a Request for Quotations...

This is a firm fixed-price purchase order awarded by the U.S. Coast Guard to Commercial Diving International Services LLC (CDIS), a minority-owned small business, for $92,915.06 to perform deck renewal on the USCGC Kanawha. The contract is a Total Small Business set-aside. CDIS has provided various marine services such as underwater inspections, maintenance, and repairs to U.S. government agencies in the past, including the Coast Guard, Military Sealift Command, and National Oceanic and...

Cape-Weston JV3 LLC, a small business joint venture based in Norcross, Georgia, was awarded a delivery order valued at $440,378.66 by Naval Facilities Engineering Command (NAVFAC) for stormwater system inspection and maintenance services at Naval Base Kitsap in Bremerton, Washington. The scope of work includes inspecting and cleaning stormwater lines, catch basins, and manholes associated with outfalls 11-14 identified in the C3 stormwater system map, as well as providing recommendations and...

This is a $170,308 firm fixed price delivery order awarded by the U.S. Coast Guard to District Veterans Contracting, Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB), for the repair of roof drain piping at the USCG Training Center in Cape May, New Jersey. The work is being performed under the Coast Guard's Regional Maintenance, Alteration, and Repair Contract (RMACC) 2019, a larger indefinite delivery contract vehicle that enables the Coast Guard to procure construction,...

This is a $47,040.00 firm fixed price purchase order contract awarded by the U.S. Coast Guard to Davison Marine L.L.C., a small disadvantaged business, to clean and flush the sewage and gray/grey water piping systems, and clean and inspect the sewage holding tanks. The contract has a completion date of February 17, 2025. Davison Marine L.L.C. has previously provided various marine equipment and repair services to federal agencies as both a prime contractor and subcontractor, including watertight...

The Department of the Navy Installations Command awarded a $52,810.15 firm fixed price delivery order to Diversified Maintenance Systems Inc. for construction of Deck 34 at the IGFOTIGF Building in Seal Beach, California. Performance is to be completed by October 5, 2020. As the prime contractor, Diversified Maintenance Systems Inc. will be responsible for completion of the deck construction project utilizing its own resources with no subcontractors mentioned. The award was made using standard...

The U.S. Coast Guard awarded a delivery order to Welin Lambie LIMITED, a United Kingdom-based manufacturer of maritime defense equipment, on December 7, 2021, for the purchase of one Welin Lambie TW.PIV 5.0B davit with a contract ceiling value of $644,203. The davit is a specialized boat launching and retrieval system critical to maritime operations and safety. The contract is structured as a firm fixed-price delivery order without set-aside designation, with an ultimate completion date of...

The Department of the Navy Information Warfare Systems Command awarded a $143,735 firm fixed price delivery order to Heffler Contracting Group of San Diego, California. The order is for OT-1 STOMP DECK DRAINS under an unspecified multiple award contract vehicle. Performance will occur in San Diego and is required to be completed by June 6, 2022. No set aside designation or subcontractor information was provided. The delivery order supports the Department of the Navy's mission to develop and...

This firm fixed-price purchase order was awarded by the United States Coast Guard (USCG) Surface Forces Logistics Center to Pipe Dreams Marine LLC, a small disadvantaged business, for the procurement and installation of custom awnings for the USCGC Donald Horsley located in Galveston, Texas. The total ceiling value of the contract is $24,402.78. The contract requires the delivery and installation of two specific awnings: an Aft 01 Deck Sunshade measuring 476 square feet and an Aft Main Deck...

This is a firm fixed-price delivery order issued by the Department of the Navy Naval Sea Systems Command to Surface Technologies Corporation, a for-profit contractor that specializes in nonskid and decking services for naval vessels. The order, valued at $154,915.05, is for the repair of non-skid surfaces on Landing Craft, Air Cushion (LCAC) vessels 26, 34, and 67. The work is being performed at Fort Story, Virginia and is associated with the Navy's NAVSTA Mayport Non-Skid Decking Services...