Purchase Order 70Z08521PJWR13200

This is a firm fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to Pier Side Supply Inc., a small business subchapter S corporation, for the delivery of Nomex false deck panels. The contract has a ceiling value of $88,030.00 and a completion date of January 15, 2021. This award was made under a total small business set-aside solicitation (ID: a55f7472891e4c8ab26ad1ba9f20d56e) that was posted on beta.SAM.gov. Pier Side Supply specializes in the manufacture and supply...

This federal contract award is for the procurement of DECKBOX (N421587320B239) by the Naval Sea Systems Command (NAVSEA), a Defense agency. The contract was awarded to V2R4, LLC, operating its BFG Marine division, as a Firm Fixed Price Purchase Order. The contract has a ceiling value of $6,479.30 and a completion date of December 12, 2017. V2R4, LLC is a minority-owned small disadvantaged business that manufactures and supplies specialized marine equipment, including Remote Manual Valve...

The Department of the Navy Naval Supply Systems Command awarded a $347,200 purchase order to Adirondack Electronics Inc. of Round Lake, New York for the delivery of boat hooks measuring eight feet in length. The firm fixed price contract runs from August 7, 2023 through November 6, 2023 and has been set aside for total small businesses. As a provider of maritime equipment and supplies, the Naval Supply Systems Command supports the Navy's fleet readiness through contracts like this that procure...

This is a $3,533.94 firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to the prime contractor Pioneer Industries, LLC, a for-profit limited liability company. The contract is for the delivery of decking boards, with a period of performance through April 19, 2024. The place of performance is Farmingdale, New York. Pioneer Industries is a major supplier of military parts, equipment, and materials to DLA, its subordinate agencies, the U.S. Coast...

The Department of the Navy awarded a $303,656 firm fixed price purchase order to Plascore Inc. of Zeeland, Michigan to deliver 360 panels of NOMEX false decking material. The panels must meet Military Specification MIL-PRF-32664 Revision Type I, Class 1, Form 1, Group 1, Weight 2 standards according to the requirement description. There is no set aside designation for this procurement to supply replacement false decking panels for the Navy. Funding is provided by the Department of the Navy...

The Department of the Navy, United States Pacific Fleet Forces awarded a $27,032.69 firm fixed price purchase order to Infinity Supply LLC of San Marcos, California. The contract is for the procurement of various quarterdeck items for the USS COMSTOCK, including brow skirts, flag stands with crossed anchors, a podium/speakers lectern, command photo board, and canopy tents. The solicitation was conducted through an online competitive reverse auction facilitated by Unison Marketplace. The contract...

This is a purchase order awarded by the Defense Logistics Agency (DLA) to Govparts LLC, a small business based in Fort Wayne, Indiana. The contract is for the delivery of deck rail stanchions, with a firm fixed price of $9,480.00 and a performance period ending on April 6, 2025. The contract is not set aside for any particular business size or socioeconomic status. Govparts LLC is a self-certified Small Disadvantaged Business, Woman-Owned Small Business, and Subchapter S Corporation that...

This contract was awarded by the Department of the Navy Naval Sea Systems Command to Pier Side Supply Inc., a small business subchapter S corporation, to provide USS PORTER FALSE DECK PANELS. The contract has a firm fixed price of $100,200.00 and a completion date of July 28, 2022. The solicitation was a total small business set-aside. Pier Side Supply Inc. specializes in providing Navy and Coast Guard vessels with closures and deck repair parts, and has previously delivered a variety of...

This is a firm fixed-price delivery order awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Atlantic Diving Supply, Inc. (doing business as Ads Inc.), a military equipment supplier, under the Special Operations Equipment - Tailored Logistics Support (SOE TLS) Indefinite Delivery Contract. The $198,548.86 order is for 4,554,451,370 high pressure deck with case caching equipment to be delivered to Virginia Beach, VA. There was no set-aside used for this award. Key...

This firm fixed-price federal purchase order was awarded by the Department of Commerce's National Oceanic and Atmospheric Administration (NOAA) to Sunbacker Fiberglass Inc., a Veteran-Owned Small Business (VOSB) and Service-Disabled Veteran-Owned Small Business (SDVOSB). The $149,094.20 contract is for the delivery of DART 2.1M fiberglass buoy hulls to support NOAA's data collection efforts at the National Data Buoy Center in Stennis Space Center, Mississippi. This award was set aside for...