Purchase Order 70Z02420P1G116100

This federal contract award to Operations Procurement & Supply Chain Services Inc. is for the procurement of spare parts to support the U.S. Coast Guard's HC-27J aircraft. The $119,060.55 firm fixed price purchase order was issued by the Department of Homeland Security's U.S. Coast Guard and includes items such as tabs, shock mounts, screws, and tube assemblies. The original opportunity was posted as a special notice, indicating a sole source award to the original equipment manufacturer,...

Operations Procurement & Supply Chain Services Inc. was awarded a firm-fixed price purchase order totaling $25,875 by the United States Coast Guard to supply lamp assemblies, batteries, and switches. The contract has a completion date of June 5, 2023. Per the original solicitation, the Coast Guard requested quotes for 10 battery units, 115 lamp assembly units, and 5 pressure switch units, all to be directly traceable to the original equipment manufacturers. The award was made under the total...

The Department of Homeland Security's United States Coast Guard awarded a firm-fixed price purchase order to Operations Procurement & Supply Chain Services Inc. for $134,330.79 to purchase one Controller, Elect (Part Number: EC-32300-4) for use in HC-27J aircraft. The controller must be delivered from the original equipment manufacturer, Breeze Eastern LLC, with full traceability documentation and certifications by September 8, 2024. No set-aside was used for this requirement to support...

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This is a $7,661.37 purchase order contract awarded by the U.S. Coast Guard to Exstar International Corporation, an 8(a) sole source contractor. The contract is to provide parts to support a Critical Operational Readiness Material Report (CASREP) issued on February 9, 2005. The contract has a completion date of March 20, 2005. Exstar International Corporation is the prime contractor, and there is no mention of any subcontractors. The contract does not appear to be associated with a larger...

This is a delivery order under an existing indefinite-delivery/indefinite-quantity (IDIQ) contract between the U.S. Coast Guard and Airbus Helicopters, Inc., a foreign-owned, for-profit manufacturer of commercial aircraft and related components and services. The $24,017.60 firm-fixed-price order is for the procurement of various spare parts used on the Coast Guard's MH-65 aircraft. The award cites a class determination for non-availability of articles under Federal Acquisition Regulation (FAR)...

Operations Procurement & Supply Chain Services Inc. has been awarded a firm fixed price purchase order contract valued at fifteen thousand seven hundred fifty dollars by the United States Coast Guard, a component of the Department of Homeland Security, to supply one order of lamp assemblies. Performance will take place in Pompano Beach, Florida, with all work completed by July 2023. As a leading provider of aerospace, defense, and technology supply chain solutions, Operations Procurement...

The Department of Homeland Security's United States Coast Guard awarded Operations Procurement & Supply Chain Services Inc. a firm-fixed price purchase order for $72,100 to procure spare parts for the HC-27J aircraft. The contract has a period of performance through May 23, 2023. Operations Procurement & Supply Chain Services Inc. will provide three antenna assemblies and potentially up to seven total items as spare parts to support the Coast Guard's HC-27J aircraft fleet. The parts must...

This is a firm fixed-price purchase order awarded by the U.S. Coast Guard to Paxton Co, a for-profit small business organization, for the procurement of 15 NEWMAR CORP PT-24-95U power supply units (National Stock Number 6130-01-600-4253) used on the Coast Guard's 154 WPC vessels. The total ceiling value of the contract is $40,680.00. The contract did not utilize any set-aside provisions and will be delivered to the Coast Guard Surface Forces Logistics Center in Baltimore, Maryland. This...

This firm-fixed-price purchase order was awarded by the U.S. Coast Guard to Operations Procurement & Supply Chain Services Inc., a small business based in Pompano Beach, Florida, for the procurement of various spare parts for the MH-65 aircraft. The contract has a ceiling value of $43,168.00 and a period of performance through September 5, 2024. The original solicitation, which was an unrestricted requirement, sought quotes from commercial sources for MH-65 helicopter spare parts that must...