Purchase Order 70Z08519PP4517700

Award Date 10/26/18
Potential Completion Date 11/25/18
Potential Value $2.6K
Federal Agency
Coast Guard
Ultimate Awardee
Not listed
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Chattanooga, TN 37416, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
3
Legislative Mandate
Service Contract Act
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
Similar Awards
This is a $42,900 firm fixed-price purchase order awarded by the U.S. Coast Guard to 3MC Mobile & Mechanical Repair LLC, a small business limited liability company, to perform gas turbine piping renewal work on the USCGC JAMES at Naval Station Norfolk, Virginia. The work is required to be completed between March 7-14, 2025 and involves repairing a damaged section of hydraulic piping, including replacing a valve and conducting welding, non-destructive examination, and hydrostatic testing....
The U.S. Coast Guard Surface Forces Logistics Center awarded a $47,190 firm-fixed-price purchase order to Hose-Mccann Telephone Co., Inc., a woman-owned small business located in Deerfield Beach, Florida. The contract requires Hose-Mccann to open, inspect, report, and potentially overhaul six Controlhead-Digital Control Center units with National Stock Number 5830-01-564-1693 used on Coast Guard patrol boats. The contract is not set aside and has an ultimate completion date of January 17,...
The Department of Homeland Security's United States Coast Guard awarded a $19,437.60 firm-fixed-price purchase order to Echelon Supply And Service, Inc., a for-profit manufacturer, to provide 20 HOSE ASSEMBLIES, national stock number 4720-00-837-7178, under military specifications. The order has a completion date of September 30, 2024 and does not utilize any set-aside provisions. The original solicitation was unrestricted and sought to fulfill the Coast Guard's requirement for these...
This is a firm fixed price purchase order awarded by the U.S. Coast Guard (USCG) to Nordic Petroleum Systems Inc. for the procurement of 3 hose reels at a ceiling value of $23,850.00. The hose reels, with part number EP5900-56-32-25, are used on various USCG vessels. The award did not use a set-aside. The contract requires the vendor to follow specific preservation, packing, and marking requirements. Inspection and acceptance will occur at the destination, the USCG Surface Forces Logistics...
The U.S. Coast Guard awarded a $70,931 firm-fixed price purchase order to Hose-Mccann Telephone Co, Inc. (doing business as Hose Mccann Communications), a woman-owned small business located in Deerfield Beach, Florida, for the overhaul, inspection, and repair of 10 digital control center units (NSN: 5830-01-564-1693) used on 87-foot Coast Guard patrol boats. The units will undergo inspection, repair, and overhaul in accordance with the detailed Scope of Work. No set-aside was used for this...
The U.S. Coast Guard awarded a $122,595.76 firm fixed price purchase order to Air Liquide Advanced Technologies of France to repair two air separators in support of the agency's HC-27J aircraft program. The sole source award was made without a set-aside designation to the original equipment manufacturer. The repair services are needed to fulfill requirements set forth in the Coast Guard's January 2023 special notice soliciting quotes for the repair of two air separators identified by national...
This is a firm fixed-price purchase order awarded by the U.S. Coast Guard to Echelon Supply And Service, Inc., a for-profit manufacturer and supplier based in Liverpool, New York. The $33,132.00 contract is for the delivery of 60 units of a specialized nonmetallic hose assembly, part number 4720 00-289-1409, which is a JP5 fuel hose with detailed technical specifications. This procurement was competed under simplified acquisition procedures without a small business set-aside. The hose assemblies...
The U.S. Army Corps of Engineers, Buffalo District awarded a firm fixed-price purchase order contract in the amount of $46,650.00 to Prime Solvers LLC, a small business, to inspect the current fire suppression system on the Derrickboat McCauley, furnish and install new CO2 cylinders, and remove old cylinders to ensure the system complies with Coast Guard and other regulatory requirements. The contract has a period of performance through September 18, 2024 and was awarded on August 19, 2024 under...
This federal contract award, valued at $31,251.00, was issued by the Military Sealift Command (MSC) to Hose-Mccann Telephone Co, Inc., a woman-owned small business, for the inspection, repair, or replacement of the Shipboard Manually Operated Alarm, EPIC System, and Interior Communications Systems (JICS) on the USNS CARSON CITY (EPF-7) vessel. The work must be performed by the Original Equipment Manufacturer (OEM), Hose-McCann Communications, during the period of September 15-30, 2024 while...
This is a firm fixed-price purchase order awarded by the U.S. Coast Guard to Nola Veteran Ventures LLC, doing business as Capstone Professional Resources, a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract, valued at $28,100.00, is for repairs to the water sprinkler system at the USCG Station in New Orleans, Louisiana. The required work includes testing and installation of a drain on the dry system, replacement of 4 outdated gauges, removal of an inoperable water motor...

NMCM DISCREP 18017 CO2 HOSE REEL REPLACEMENT CGC OUACHITA (SERVICE)

Posted 10/26/18, 12:00 AM