Purchase Order 70Z08026P20109B00
- Not listed
- On August 18, 2025, the U.S. Coast Guard Surface Forces Logistics Center awarded a firm fixed price purchase order valued at $22,716.84 to Atap Inc., an Alabama-based small business manufacturer of military ground support equipment and repair parts. The contract is set aside for total small business participation under NAICS code 333998 and calls for the delivery of four fuel/oil servicing Helicopter In-Flight Refueling (HIFR) nozzle assemblies (NSN 4930-01-505-4264). The nozzles, specified as...
- This is a firm fixed-price purchase order for four NOZZLE FUEL/OIL SERVICING HIFR units (NSN: 4930-01-505-4264) awarded by the U.S. Coast Guard to S I T Corporation, a small business based in Miami, Florida. The contract has a total ceiling value of $22,040.00 and a period of performance through November 8, 2025. The solicitation was a combined synopsis/solicitation for a commercial item under FAR Subpart 12.6, with the Coast Guard determining this specialized aviation fueling nozzle assembly...
- The U.S. Coast Guard awarded a $99,333 firm fixed-price purchase order to Fairbanks Morse, LLC on May 27, 2025, for 100 units of a steel nozzle assembly (NSN 2910-00-649-6534, part number 2402466). The nozzle assembly is a precision-engineered snubber component with specific technical requirements including 1.156 inches overall length, a 0.125-inch tip hole, and a 45-degree tip angle. This non-competitive sole source procurement was awarded under simplified acquisition procedures following the...
- This is a firm-fixed-price purchase order awarded by the U.S. Coast Guard (a civilian agency of the Department of Homeland Security) to S I T Corporation, doing business as Syracuse International Technologies, a small business. The contract is for four fuel nozzle assemblies, National Stock Number 4930-01-505-4264, manufactured by Eaton Corporation. The total ceiling value of the contract is $21,172.00 and the ultimate completion date is September 18, 2024. There was no set-aside used for this...
- The U.S. Coast Guard awarded a $99,333 firm fixed price purchase order to Fairbanks Morse, LLC on July 23, 2025, for the procurement of 150 Nozzle Assembly (Snubber) parts (NSN 2910-00-649-6534). The nozzle assemblies are specialized engine fuel system components manufactured to exacting specifications for use in multi-class FME engines aboard Coast Guard vessels, including the 210' and 270' Medium Endurance Cutters and the Polar Star icebreaker. The contract was awarded without a small business...
- The Defense Logistics Agency Construction and Equipment awarded a purchase order to Eaton Corporation for fuel and oil nozzles on June 12, 2025, with a ceiling value of $205,892.50 and a firm fixed price. The order calls for 125 units of NSN 4930000513194 nozzles. Performance is based in Irvine, California. The ultimate completion date is December 1, 2025, representing a 220-day delivery window from order date. The solicitation, posted June 4, 2025 with quotes due June 11, 2025, requested quotes...
- The Department of Homeland Security's United States Coast Guard awarded a purchase order to Trycon Enterprises, L.L.C. for $71,675 to deliver 61 fuel injection nozzles. The solicitation requested the Cummins Inc. brand part number 3411845, national stock number 2910-01-530-1136, to be used as components on the Coast Guard's 154-foot Fast Response Cutters. With a period of performance from July 5, 2023 to September 30, 2023, this firm fixed price contract was set aside for total small businesses....
- The Department of Homeland Security's United States Coast Guard awarded a firm fixed price purchase order to Incredible Supply LLC, a small business, for the supply of 300 fuel injection nozzles (NSN 2910-01-568-6697) with a potential value of $195,000.00. The nozzles will be used to support operations of the Coast Guard's patrol boat cutters. This purchase order is issued against an indefinite delivery contract held by Incredible Supply LLC with a total potential value of $2,479,958 through...
- The U.S. Coast Guard awarded a purchase order to Motor Services Hugo Stamp Inc., a small business, for $207,984.00 on June 11, 2026, to supply fuel metering pump components and related parts. Performance will occur at Fort Lauderdale, Florida. The order procures 16 fuel metering pumps (NSN 2910-01-455-4513), 24 gaskets (NSN 5330-01-445-1660), and 16 bearing half sleeves (NSN 3120-01-446-0425), all manufactured by Defense Maritime Solutions Inc. with OEM authorization required. Delivery is due by...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to R & M Government Services Inc., a small business located in Las Cruces, New Mexico. The contract is for the procurement of 27 units of NSN 4930016617722 NOZZLE, FUEL AND OIL, with a total ceiling value of $26,527.50 and a performance period ending on April 8, 2026. The original solicitation was a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside Request for Quote (RFQ) posted by the...
The U.S. Coast Guard awarded a purchase order to Atap Inc., a small business manufacturer, on June 12, 2026, for 35 units of a fuel/oil servicing nozzle assembly (NSN 4930-01-505-4264, Eaton PN 64048B) with a ceiling value of $189,735, under a total small business set-aside. Performance is at Eastaboga, Alabama, with an ultimate completion date of October 16, 2026. The nozzle is a 2-inch HIFR unit with 100-mesh screen, 2-inch unisex coupling, and 15-foot bonding cable; each unit must be individually packaged and marked per Coast Guard specifications. The award followed a combined synopsis and solicitation for commercial items issued May 26, 2026, with quotations due June 1. Award was made on a lowest-price technically acceptable basis under FAR 13.106 simplified acquisition procedures using firm fixed pricing.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
NOZZLE FUEL/OIL SERVICING HIFR | 70Z08026QAG114 | Department of Homeland Security US Coast Guard | Solicitation 1/1 | 5/26/26, 3:32 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $189.7k | 6/11/26 |