Purchase Order 70Z08022P20103B00
- Not listed
- This is a firm-fixed-price purchase order awarded by the U.S. Coast Guard Surface Forces Logistics Center to J.H. Menge & Associates, LLC for $43,346 to supply various RHIB (rigid-hulled inflatable boat) notch ultra-poly pads. The pads are for use in the launch and recovery of small boats, with specific requirements for dimensions, materials, and packaging. This is a non-set-aside commercial item acquisition under NAICS code 333998 with a 500-employee size standard. Delivery of the 31...
- The U.S. Coast Guard Surface Forces Logistics Center awarded a $56,133 firm fixed-price purchase order to J.H. Menge & Associates, LLC on December 23, 2025, for ultra-poly padding components used in Rigid Hull Inflatable Boat (RHIB) launch and recovery systems. The contract encompasses 46 units across five separate line items of ultra-high molecular weight polyethylene (UHMW-PE) pads with rubber backing, including Forward Skid Pads, Notch Pad Pieces, Stern Ramp Notch Pads, and Center Pad...
- This contract was awarded by a U.S. government agency to Miscellaneous Foreign Awardees, a for-profit organization registered to do business with the federal government under the name Federal Egov IAE Initiative - Generic Entity Identifier. The contract is for the delivery of 58 sets of Ultra Poly Pads for the 87 Fleet, with freight charges exceeding $100.00. The contract is a definitive contract with a firm fixed price pricing type, and the place of performance is Louisiana, USA. The...
- This is a firm-fixed price purchase order awarded by the U.S. Coast Guard, a civilian federal agency, to Kay Kay LLC, a small disadvantaged and woman-owned business. The $26,700.00 contract is for the supply of specialized equipment, the "RHIB NOTCH ULTRA-POLY PAD 2040 01-F11-2447", with a completion date of May 13, 2025. Kay Kay LLC holds a $4,000,000 Federal Supply Schedule (FSS) contract with the General Services Administration, under which it has provided various specialized...
- This federal contract award, identified as 70Z04024PESDV0020, is a $47,200 firm fixed price purchase order issued by the U.S. Coast Guard to Miscellaneous Foreign Awardees, a for-profit organization based in Washington, D.C. The contract is to provide services for the "RHIB Operational Limits at Sea Joint Industry Project Studies" and replaces a previous purchase order. The original solicitation was a combined synopsis/solicitation under North American Industry Classification System...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency Land and Maritime (DLA) to Ultra Poly, Inc., a manufacturer of polyolefins, engineering plastics, and high-performance plastics. The contract, valued at $11,886.00, is for the delivery of marine fenders (NSN 8511262390) by June 18, 2025. Ultra Poly, Inc. has established a presence in the federal contracting arena, securing multiple prime contracts from DLA and serving as a subcontractor on naval vessel construction...
- This federal contract award, valued at $3,630.00, was issued by the Defense Logistics Agency Land and Maritime (DLA) to Ultra Poly, Inc., a manufacturer of polyolefins, engineering plastics, and high-performance plastics. The contract is for the delivery of marine fenders, designated by the stock number 8510847768, with a completion date of November 15, 2024. The contract is a firm fixed-price purchase order and does not have a set-aside designation, indicating that Ultra Poly, Inc. competed for...
- This is a federal contract award from the U.S. Coast Guard (USCG) to Miscellaneous Foreign Awardees, a for-profit subsidiary of Engie Services Zuid B.V. The $1,116.54 purchase order is for parts and service to repair a Rigid-Hulled Inflatable Boat (RHIB) outboard lower unit. The contract has an ultimate completion date of August 31, 2006 and was awarded on August 8, 2006. This appears to be a one-time procurement and was not set aside for any specific business type. Miscellaneous Foreign...
- This contract award, valued at $1,991.43, was issued by the Defense Logistics Agency (DLA) Land and Maritime to Ultra Poly, Inc., a subsidiary of Polymer Industries, LLC. The contract is for the procurement of marine fenders, specifically "FENDER,MARINE" under Purchase Order SPE7MC20P0793. The contract has a firm fixed-price pricing type and does not utilize any set-aside designation. Ultra Poly, Inc. is a small business concern that specializes in the manufacture and supply of...
- This is a $1,775.00 firm fixed-price purchase order contract awarded by the Defense Logistics Agency Land and Maritime (DLA) to Ultra Poly, Inc., a manufacturer of polyolefins, engineering plastics, and high-performance plastics. The contract is for the delivery of marine fenders and bumpers to be used on U.S. military vessels and shore facilities. The contract does not have a set-aside designation, indicating it was competed on the open market. Ultra Poly, Inc. has a history of securing prime...
This federal contract award was issued by the U.S. Coast Guard to J.h. Menge & Company, Inc., a self-certified small disadvantaged business, for the purchase of RHIB (Rigid-Hulled Inflatable Boat) notch ultra-poly pads. The contract has a ceiling value of $31,446.00 and was awarded on June 16, 2022, with a period of performance through September 30, 2022. The notch ultra-poly pads are specialized cushioning or protective materials used in maritime vessels or operations. This contract did not utilize any set-aside designations. The original solicitation indicates these items were procured through simplified acquisition procedures, as the U.S. Coast Guard believed only the original equipment manufacturer, Ultra-Poly Inc., and their authorized distributors could provide the required parts.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
RHIB NOTCH UNLTRA-POLY PAD | 70Z08022QZC121 | Department of Homeland Security US Coast Guard | Solicitation 1/1 | 5/27/22, 10:40 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Other Administrative Action | $0 | 8/28/24 | |
| Not listed | Not listed | $31.4k | 6/16/22 |