Purchase Order 70Z04026P60549Y00
Award Date 5/4/26
Potential Completion Date 6/20/26
Potential Value $56K
Federal Agency
Ultimate Awardee
Not listed NAICS Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
Total Small Business
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Curtis Bay, Baltimore, MD, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
6
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This is a $19,515.58 firm fixed-price purchase order awarded by the U.S. Coast Guard to Crossfield Products Corp, a small business based in Roselle Park, New Jersey. The award is for the delivery of various decking materials including Elastaguard membrane, T/M bond coat, Elastaflake basecoat and colorcoat, and T/M sealer, to support maritime infrastructure and vessel maintenance needs. These specialized flooring and coating products are commonly used on Coast Guard cutters and naval vessels. The...
- This is a Firm Fixed Price delivery order contract awarded by the U.S. Coast Guard (USCG) to International Flooring & Protective Coatings Inc., a small business contractor, for deck preservation and deck covering renewal services. The contract has a ceiling value of $83,667.00 and is part of a larger $11.7 million multiple-award contract vehicle with the USCG for similar services, set aside for small businesses and running through February 2028. International Flooring & Protective...
- The U.S. Coast Guard awarded a purchase order to Pier Side Supply Inc., a small business, for $44,980.00 on April 13, 2026, under a total small business set-aside. The order covers officer stateroom berthing materials—single officer beds, sub-bases, and mattresses—for four Coast Guard cutters: USCGC STURGEON BAY, USCGC BISCAYNE BAY, USCGC THUNDER BAY, and USCGC MORRO BAY. Delivery to four locations (Bayonne, New Jersey; St. Ignace, Michigan; Rockland, Maine; and Cleveland, Ohio) is due within 90...
- <p>The U.S. Coast Guard awarded a purchase order to Florida Marine Joiner Service, Inc. for $18,755.02 on May 4, 2026 under a total small business set-aside. The order covers wet deck reseal work on the USCGC Richard Etheridge with a firm fixed price and ultimate completion date of May 29, 2026. Work is performed in Miami Beach, Florida.</p>
- The Coast Guard issued a delivery order to Surface Technologies Corporation on April 13, 2026, under the CGC Legare Deck Preservation & Deck Covering Renewal IDIQ, a Total Small Business set-aside, with a ceiling value of $182,908. The IDIQ supports deck preservation and deck covering renewal services for Coast Guard vessels. Place of performance is Curtis Bay, Baltimore, Maryland. The order carries an ultimate completion date of May 9, 2026, and is priced on a firm fixed-price basis....
- The U.S. Coast Guard awarded a $13,158.73 firm fixed-price purchase order to Crossfield Products Corp for a deck coating system on the USCG Cutter Marcus Hanna. The contract is a total small business set-aside. Crossfield Products Corp, through its Dex-O-Tex Floor Coverings division, is a specialized provider of flooring materials and coating systems for naval and maritime applications. The company has a long history of supplying the Department of Defense and Department of Homeland Security with...
- This is a firm fixed-price purchase order contract awarded by the U.S. Coast Guard to Crossfield Products Corp., Rancho Dominguez Division, a for-profit manufacturer of specialized construction materials, to provide flooring and associated adhesives to replace the flooring on the U.S. Coast Guard Cutter Reef Shark in Ketchikan, Alaska. The contract has a ceiling value of $15,679.36 and a completion date of September 30, 2022. The contract is not designated as a set-aside. Crossfield Products...
- The Department of Homeland Security's United States Coast Guard has awarded International Flooring & Protective Coatings Inc. a $1,000 firm fixed price delivery order against an unidentified contract vehicle. The purpose of this task order is for the minimum guarantee associated with protective coatings and flooring services. Performance will take place in Norfolk, Virginia through February 2028. No set-aside provisions were applied to this award to provide protective flooring and coating...
- This federal contract award is for a Delivery Order (Contract #70Z08023DMECP0004|70Z08024FMECP0033) issued by the U.S. Coast Guard to International Flooring & Protective Coatings Inc., a small business prime contractor, for CGC VENTUROUS DECK PRESERVATION & DECK COVERING RENEWAL services. The $191,964.99 Firm Fixed Price contract has an ultimate completion date of October 1, 2024. International Flooring & Protective Coatings Inc. has expertise in providing interior decking...
- This is a firm fixed-price purchase order awarded by the U.S. Coast Guard to Crossfield Products Corp., a manufacturer of construction materials, for the supply of IPF Ketchikan pourable flooring for an ISO unit onboard the CGC Alex Hailey. The contract has a ceiling value of $19,323.76 and a completion date of October 21, 2024. The contract does not have a set-aside designation. Crossfield Products Corp. is a for-profit organization and a manufacturer of specialized coatings, sealants, and...
The U.S. Coast Guard awarded a purchase order to Crossfield Products Corp. on May 4, 2026, for deck covering materials for the USCGC IDA Lewis, with a ceiling value of $55,629.60. This is a Total Small Business set-aside. The order calls for VLW-IT Self-Priming Underlay Kits (120 units), T/M Quik-Step Staircase Lite Blue 5-gallon containers (150 units), and T/M Grout Kits (45 units)—specialized polymeric epoxy deck covering systems required by the Coast Guard's technical specifications. Performance occurs at Curtis Bay, Baltimore, Maryland. The purchase order was issued under RFQ 2126406Y1275M89001, posted April 14, 2026, with a completion deadline of June 20, 2026. Pricing is firm fixed with NET 30 payment terms.
Generated 7/2/26, 3:34 AM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
DECK COVERING | 70Z04026Q60549Y00 | Department of Homeland Security US Coast Guard | Solicitation 1/1 | 4/14/26, 11:21 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $55.6k | 5/4/26 |