Purchase Order 70Z02921P3JM59700

This $262,835.84 fixed-price purchase order was awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to K.r. Campbell, Inc., doing business as Hot & Cold Supply, a small business manufacturer of maritime equipment and supplies. The contract is for the delivery of 30-ton sandblaster machines to support naval vessel maintenance and repair at the Chesapeake, Virginia facility. The original solicitation was issued by the Defense Logistics Agency (DLA) Land and Maritime as a...

This is a $145,320 firm fixed price purchase order awarded by the U.S. Coast Guard to Huco Blasting Services LLC, a self-certified small disadvantaged business, for weather deck preservation services on the Navy YP-686 vessel. The contract is a 100% small business set-aside and includes cleaning, blasting, painting, and non-skid coating repairs to the vessel's weather deck, superstructure, underwater hull, and freeboard. The work is to be performed at the U.S. Coast Guard Yard in Baltimore, MD...

Blastmaster Holdings USA, LLC, doing business as Blastone International, was awarded a firm fixed-price purchase order by the U.S. Coast Guard for $18,966 to rent two 1600-1800 cubic feet per minute Tier 3 air compressors with external dryers and aftercoolers. The rental equipment will be delivered to and picked up from the U.S. Coast Guard Yard in Baltimore, Maryland and used to support the U.S. Coast Guard Cutter Robert Etheridge from June 13, 2023 through July 10, 2023, as described in the...

This is a firm-fixed price purchase order awarded by the U.S. Coast Guard to Armada Composites LLC, a small disadvantaged veteran-owned business, for dry-dock repair services on the USCG STA NEW YORK vessel. The 30-calendar day contract has a performance period from February 11, 2025 to March 12, 2025 and a ceiling value of $96,759.04. The work includes ultrasonic testing, hull plating, diesel fuel tank repair, water jet inspection, and general welding. This contract opportunity was initially...

This is a firm fixed-price purchase order awarded by the U.S. Coast Guard to Atlantic Fabrication & Boiler Services, Inc. for $59,750.00 to perform hangar track repairs on the CGC Spencer. The contract has a total small business set-aside designation. The work is to be performed at the U.S. Coast Guard Yard in Baltimore, Maryland, with a period of performance of approximately two weeks after award. This contract is part of a larger multiple-award indefinite delivery vehicle (IDV) that...

This is a $149,628 firm-fixed-price purchase order awarded by the Department of Homeland Security U.S. Coast Guard to Huco Blasting Services LLC, a self-certified small disadvantaged business, for ship deck repair work. The contract is a total small business set-aside. The work includes applying a non-skid coating to the 01 and main decks, removing and replacing the existing non-skid system, and repairing wooden planks and plywood on the decks. The period of performance is from November 1,...

This is a delivery order contract awarded by the Naval Sea Systems Command (NAVSEA) to South Bay Sand Blasting And Tank Cleaning, Inc., a minority-owned small business based in San Diego, California. The $23,446.25 firm-fixed-price contract is for preservation services, including the removal of existing paint, surface preparation, and application of a new coating system on the USS Comstock (LSD-45). The contract has a completion date of January 23, 2025 and is not set aside. South Bay Sand...

<p>The Department of Homeland Security United States Coast Guard (DHS USCG) awarded a $254,876.92 delivery order contract to Schwartz Boiler Shop, Inc., doing business as Schwartz Blast &amp; Paint, for buoy overhaul and maintenance services for D9. The contract has a place of performance in Cheboygan, Michigan and a period of performance from August 18, 2022 through November 19, 2022. The pricing structure is fixed price with economic price adjustment.</p>

This firm-fixed price purchase order, valued at $15,676.50, was awarded by the Military Sealift Command (MSC) to Lake Shore Systems, Inc., a for-profit manufacturing company based in Kingsford, Michigan. The contract is for repairing the stern ramp on the USNS CODY (EPF 14), specifically addressing a jammed rope in the sheave system. The work will be performed from March 3-14, 2025, at JEB Little Creek in Virginia Beach, VA. The original solicitation (RFQ N3220525Q2254) sought an original...

The Department of the Navy Naval Sea Systems Command awarded a $149,398.50 firm fixed price delivery order contract to South Bay Sand Blasting And Tank Cleaning, Inc. for commercial industrial services for nonskid work aboard the USS Comstock (LSD-45). Per the request for CODE 410C under Fiscal Year 2023 funding, South Bay Sand Blasting &amp; Tank Cleaning Inc. will perform nonskid surface preparation and application services on the USS Comstock homeported in San Diego, California between May...