This is a firm fixed-price purchase order awarded by the U.S. Coast Guard to Seahorse Defense Supply, LLC, a minority-owned and woman-owned small business, for the delivery of 30 strainer elements, sediment (NSN 4730-01-619-9970). The total ceiling value of the contract is $33,885.60, and the ultimate completion date is July 31, 2023. The requirement was originally posted as a combined synopsis/solicitation for a commercial item under simplified acquisition procedures, with the NAICS code 332919...
This is a firm-fixed-price purchase order contract awarded by the United States Coast Guard (USCG) to Fabrotech Industries Inc., a small business, for the delivery of two Fabrotech sea strainers with baskets, part number HF-150-CU-NUI 90/10, compatible with the Fabrotech sea strainer system. The total ceiling value of the contract is $186,230.00, with a completion date of March 29, 2025. The contract was awarded on December 7, 2024 under Federal Acquisition Regulation (FAR) Part 12 and 13...
This is a firm fixed-price purchase order awarded by the U.S. Coast Guard, a civilian agency, to Filter Technologies Inc., a self-certified small disadvantaged business located in Alameda, California. The contract is for the delivery of various filtration products, including sediment strainers, strainer elements, filter housings, gaskets, and o-rings, to support the operational requirements of the Coast Guard. The contract has a ceiling value of $13,126.20 and an ultimate completion date of...
This is a firm-fixed-price purchase order awarded by the U.S. Coast Guard to Miller-Leaman, Inc., a small business manufacturer of water filtration solutions and sediment strainers. The $199,950 contract is for the delivery of six sediment strainers (NSN 4730-01-599-8545) to the USCG Yard in Baltimore, Maryland by June 7, 2024. The contract was set aside for small businesses and originated from a competitive solicitation issued by the USCG Surface Forces Logistics Center. As the original...
This is a firm fixed-price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP) to The Hellan Strainer Co, a small business manufacturer, for the supply of STRAINER,SEDIMENT. The contract has a ceiling value of $124,970.44 and a completion date of March 23, 2023. The original solicitation included various standard Federal Acquisition Regulation (FAR) clauses and requirements related to item identification, quality assurance, packaging, and obtaining referenced...
This is a firm fixed-price purchase order contract awarded by the U.S. Coast Guard to Westex Group, Inc., a small, minority-owned business, for the delivery of 30 STRAINER,SEDIMENT units at a ceiling value of $25,038.00. The contract is a total small business set-aside with a required delivery date of September 27, 2024. The contract was awarded under a solicitation for a commercial item acquisition, with evaluation factors focused on delivery, pricing, and relevant past performance. Westex...
The U.S. Coast Guard Surface Forces Logistics Center awarded a firm-fixed-price purchase order, valued at $199,950.00, to Miller-Leaman, Inc. for the delivery of six sediment strainers, NSN 4730-01-599-8545. This procurement was 100% set aside for small businesses under NAICS code 336611, with a business size standard of 1,000 personnel. The strainers, part number ML-20750, will be delivered to the USCG Yard in Baltimore, Maryland. This order is part of a larger indefinite delivery contract...
This is a firm fixed-price purchase order awarded by the U.S. Coast Guard to ESI Acquisition Corp, doing business as JA Moody, a veteran-owned small business. The $43,480.00 contract is for the delivery of 40 sediment strainer elements with NSN 4730-01-619-8944 to the Coast Guard Surface Forces Logistics Center in Baltimore, Maryland. The original solicitation was a total small business set-aside with a NAICS code of 423830 and a 500-employee size standard. ESI Acquisition Corp has a track...
This federal contract award was issued by the U.S. Coast Guard (USCG) to 17 Machinery LLC, a woman-owned small business (WOSB), for the inspection and potential overhaul of 12 sediment strainers with National Stock Number 4730-01-619-5531. The contract is a firm-fixed-price purchase order with a ceiling value of $47,297.10 and a period of performance through May 16, 2025. There is no set-aside designation for this procurement. The original solicitation was issued as a combined...
This is a firm fixed-price purchase order awarded by the U.S. Coast Guard to Tork Systems Inc., a small business located in Alameda, California. The contract is for the delivery of one EATON FILTRATION duplex strainer assembly (NSN 4730 01-683-7033) for use as part of the fire main system on the Coast Guard's 154' WPC vessels. The total ceiling value of the contract is $17,214.12, with a required delivery date of April 24, 2022. This contract was awarded under a small business set-aside and is...