Purchase Order 70Z08526P40058B00
- Not listed
- The U.S. Coast Guard Surface Forces Logistics Center awarded a $5,195.23 firm fixed price purchase order to Vprime TECH Inc., a Houston-based minority-owned small disadvantaged business, for the procurement of four specialized cable assemblies (National Stock Number 5995-01-373-3390). The contract was awarded on September 23, 2025, with an ultimate completion date of October 15, 2025, and is designated as a total small business set-aside. The cable assemblies are required for special purpose...
- This is a $52,302.60 firm fixed-price purchase order awarded by the U.S. Coast Guard (USCG) Surface Forces Logistics Center (SFLC) to Vcloud GOV Inc., a minority-owned small disadvantaged business based in Plano, Texas. The contract is for the procurement of 88 units of the M32-600-08-A shock isolator cable assembly, with a required delivery date of August 14, 2024. This is a commercial item procurement that was set aside for small businesses. Vcloud GOV Inc. will be delivering the requested...
- The U.S. Coast Guard awarded a $29,000 firm fixed-price purchase order to S W Interconnect Inc. on June 21, 2024, for the procurement of one Cable Set, Databus unit (Part Number DNT3003/1, NSN 4920-99-833-4614). This commercial item is being delivered to support Coast Guard operations and will be performed in Saginaw, Texas. The procurement was conducted on a sole source basis without set-aside designations, with pricing evaluated for fair and reasonableness by the June 20, 2024 deadline, and...
- This is a firm fixed-price purchase order awarded by the U.S. Coast Guard Surface Forces Logistics Center (SFLC) to Fed Point Solutions Inc., a small disadvantaged business, for the procurement of various electrical power and connectivity components. The total ceiling value of the order is $26,381.00 with a completion date of July 18, 2025. The original solicitation was a combined synopsis/solicitation for commercial items, set aside for total small business participation. It requested quotes...
- The U.S. Coast Guard Surface Forces Logistics Center awarded a $45,500.07 firm fixed-price purchase order to Cima Alta Technologies LLC, a small business, on February 13, 2026, for the open, inspection, reporting, and overhaul of power supplies (NSN: 6130-01-528-4046). The contract covers maintenance and repair services for 21 units of Nova Power Solutions Inc. UPS1-1.25K-1G-SRNDTI-F2 power supplies used in the Coast Guard's Medium Endurance Product Line vessels. Work will be performed in Wayne,...
- The U.S. Coast Guard Surface Forces Logistics Center awarded a $36,600 firm fixed-price purchase order to Suncore Distribution LLC, a minority-owned small business based in Santa Fe, New Mexico, for the procurement of shore tie plugs (NSN 5935-01-631-0552). The contract, awarded on February 9, 2024, with an ultimate completion date of June 28, 2024, was set aside for total small business competition. The solicitation called for 30 plugs to be delivered to the USCG Yard in Curtis Bay,...
- The U.S. Coast Guard Surface Forces Logistics Center awarded a $21,656 firm fixed-price purchase order to Trident Maritime Systems, Inc., a for-profit manufacturer and provider of maritime equipment and services based in Arlington, Virginia. The contract is for the delivery of 8 units of a Motherboard Assembly (NSN: 5999-01-607-9539) for an Engine Room Alarm Panel, specifically manufactured by Robichaux Automation and Control. This is a non-competitive sole-source award, as the government...
- This firm fixed price purchase order for $34,580 was awarded by the U.S. Coast Guard to Atlantic Valve & Supply Inc. to supply 13 items including cable shield grounding assembly adapters, cable shield adapters, flat bar, aluminum angle, plates, sheet, tees, panels, and tubing constructed of aluminum alloys 5086 and 6061. The solicitation requested quotes to supply these materials to the U.S. Coast Guard Surface Forces Logistics Center in Baltimore, Maryland by May 1, 2024. The contract has a...
- This is a firm fixed-price purchase order awarded by the U.S. Coast Guard to Appleton Marine Inc., a small business manufacturer of marine equipment located in Appleton, Wisconsin. The $238,243.00 contract covers the delivery of various parts and components for the Coast Guard's WMSL (Weapons and Maritime Systems Logistics) class vessel crane and boat handling systems, including fluid pressure parts kits, transducers, switches, load cells, tackle blocks, cylinder seal kits, encoder cables, and...
- The U.S. Coast Guard awarded a $1,252.75 firm fixed price delivery order to Supplyforce.com, LLC (doing business as Supply Force) on March 26, 2021, for the procurement of cable identification markers to be used on medium-range recovery aircraft. The delivery order was issued under the General Services Administration's Multiple Award Schedule contract, which provides the Coast Guard with a pre-established vehicle for acquiring commercial off-the-shelf and specialized equipment. The performance...
The U.S. Coast Guard Surface Forces Logistics Center awarded a $40,000 firm fixed-price purchase order for interconnecting box and cable assemblies under a Total Small Business set-aside. The contract, awarded on March 12, 2026, with an ultimate completion date of March 24, 2026, covers two line items: three Interconnecting Boxes (NSN 5895-01-514-2455) and five Cable Assemblies, Sensor (NSN 5995-01-373-3390). Performance will be located in Tomball, Texas, with delivery required to the Surface Forces Logistics Center's receiving facility in Baltimore, Maryland. The procurement was conducted using Federal Acquisition Regulation Part 12 commercial items procedures, with all items quoted on a firm fixed-price basis inclusive of delivery and freight charges. The solicitation, posted February 12, 2026 with quotes due February 27, 2026, was restricted exclusively to small business concerns and required strict compliance with numerous federal acquisition requirements including ethics, labor standards, equal opportunity employment, and Buy American provisions. Deliveries must be made Monday through Friday between 8:00 AM and 3:00 PM EST, with payment terms established at NET 30 following receipt and invoice submission through the Interagency Purchase System portal. The contract's rapid turnaround—from solicitation posting to award in one month—reflects the operational priorities of the Coast Guard's logistics operations supporting surface forces activities.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
INTERCONNECTING BOX | 70Z08526Q40058B00 | Department of Homeland Security US Coast Guard | Solicitation 1/1 | 2/12/26, 1:11 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $40.0k | 3/11/26 |