Purchase Order 70Z08521PP45J6400

The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) awarded a firm-fixed price purchase order to Cornell-Carr Co., Inc., a small business manufacturer, for the procurement of three units of marine heated glass windows, NSN 2090-01-501-5982. The total potential value of the contract is $64,815.00. This award was made under a total small business set-aside solicitation, with a focus on acquiring the required technical data and genuine original equipment manufacturer (OEM) parts from...

The Department of Homeland Security U.S. Coast Guard awarded a $111,520.00 firm fixed price purchase order to Cornell-Carr Co., Inc., a small business manufacturer, to provide heated bridge windows for the USCGC ALEX HALEY. The windows are required to maintain clear vision under icing and fogging conditions down to minus 20 degrees F with a 40 knot wind and an ice accumulation rate of six inches per hour. This purchase order was competed as a total small business set-aside and is not...

The Defense Logistics Agency Land and Maritime (DLA) awarded a $124,000 firm fixed price purchase order to New Era Contract Sales Inc. of Hughson, California to provide screen protective materials. New Era will deliver the requested products under contract number 8510017659 to support DLA programs. As the DLA manages the global supply chain for the United States Department of Defense, these screen protectors will likely be used to safeguard electronics aboard military vehicles and vessels. No...

This is a definitive, firm-fixed price contract awarded by the U.S. Coast Guard to Bay Ship & Yacht Co., a for-profit shipbuilding and repair company located in Alameda, California. The contract, valued at $4,280,842.00, is for the dry-docking and repair of the U.S. Coast Guard Cutter (CGC) ALEX HALEY (WMEC 39). This contract is set aside for small businesses. In addition to this specific contract, Bay Ship & Yacht Co. holds a larger $241 million indefinite delivery contract with the...

National Industries For The Blind (NIB) has been awarded a delivery order against a GSA Federal Acquisition Service contract for the provision of twenty privacy screens at a fixed price of one hundred fifty-nine dollars. The screens measure 18.19 inches in width, 25.31 inches in length, and 0.75 inches in height, and have an overall viewing area of 20 inches. They are framed, include privacy filters, and weigh approximately 3 pounds each. Performance will occur in Earth City, Missouri, with...

The Department of Homeland Security's United States Coast Guard awarded a $377,250.00 Firm Fixed Price delivery order to Saint-Gobain Sully, an international for-profit manufacturer, for the procurement of plexiglass panels to support the SRR (Short-Range Recovery) aircraft. The award does not specify any set-aside designations. Saint-Gobain Sully has previously been awarded numerous prime contracts and delivery orders by the U.S. Coast Guard, totaling millions of dollars, primarily for the...

The General Services Administration (GSA) Federal Acquisition Service awarded a $1,717.20 delivery order to National Industries for the Blind (Nsite) for privacy screens. The order is for the delivery of privacy screens to be used as computer monitor accessories. The screens will measure approximately 20 inches wide by 11 inches high and have a 16:9 aspect ratio, weighing about 1 pound. Performance will take place in Earth City, Missouri from July 13 to July 20, 2023. The pricing is fixed...

The General Services Administration's Federal Acquisition Service awarded a $803.79 delivery order to National Industries For The Blind, doing business as Nsite, to provide anti-glare privacy filters without frames for 23.6-inch widescreen LCD monitors. Performance will take place in Earth City, Missouri over a one-week period from December 11-18, 2023. Pricing is fixed with economic price adjustment. As the leading supplier of IT and facility-related products to government agencies through...

This is a firm-fixed-price purchase order issued by the Defense Logistics Agency (DLA) to Jag Components, LLC, a service-disabled veteran-owned small business (SDVOSB) located in Commack, New York. The contract is for the procurement of a SCREEN ASSEMBLY,COM (National Stock Number 2835010370039), with a ceiling value of $52,458.00 and a performance period ending on March 5, 2025. The original solicitation for this requirement was set aside for SDVOSBs and posted on April 27, 2023, with a due...

The General Services Administration's Federal Acquisition Service awarded a $403.47 delivery order to National Industries For The Blind, doing business as Nsite, for the provision of 27-inch widescreen LCD anti-glare privacy screens without frames. The place of performance is Nsite's Earth City, Missouri facility. The fixed-price with economic price adjustment contract runs from September 29, 2023 through October 6, 2023. No major subcontractors or set-aside designations were indicated. The...