Purchase Order HSCG4010P19192

This is a $99,600 firm fixed-price purchase order awarded by the U.S. Coast Guard to Coastal Marine Equipment, Inc., a for-profit manufacturer, for the supply of 6 anchor windlass units, NSN 3950-01-572-6428, part number C1-141-231. The award is not associated with a larger contract vehicle and did not utilize a set-aside. The Coast Guard has an ongoing requirement for these specialized marine parts to support its WPB-class cutter fleet. The delivery deadline is June 28, 2019 with inspection and...

This is a $88,500 firm fixed-price purchase order awarded by the U.S. Coast Guard to Imtra Corp, doing business as Imtra Marine Products, for 15 anchor windlass units (NSN 3950-66-159-7623, part number K08-ATLVRC4000). The items are used on various Coast Guard vessels and will be delivered to the Coast Guard Surface Forces Logistics Center in Baltimore, Maryland. The award was made on February 9, 2019 with a required delivery date of February 25, 2019. This award was not set aside for any...

This is a delivery order issued under an existing indefinite delivery contract between the U.S. Coast Guard (USCG) and NW Propeller Operations, Inc., a small business located in Lakewood, Washington. The order is for the open and inspect reports (OIRs) of two 270' propeller hubs, one left-hand and one right-hand. Overhaul of the hubs is contingent upon the approved OIRs and authorization from the contracting officer. The contract modification also authorizes the use of original equipment...

This is a $67,500.00 firm fixed price purchase order contract awarded by the U.S. Coast Guard to Imtra Corp, doing business as Imtra Marine Products, for the delivery of 10 anchor windlasses. The contract has an ultimate completion date of August 29, 2022. The original solicitation was a combined synopsis/solicitation for a commercial item under simplified acquisition procedures. It was an open competition with no set-aside designation. Imtra, a manufacturer of marine, transportation, energy,...

This is a $88,511.05 firm fixed-price purchase order awarded by the U.S. Coast Guard to Ram Winch And Hoist Management, LLC, a small business manufacturer of specialized maritime equipment. The contract is for the open, inspection, and reporting (OIR) services, as well as the procurement of 6 power-operated drum winches with a specific National Stock Number (NSN 3950 01-566-3921). The contract has a performance period through May 31, 2016 and does not utilize a small business set-aside. This...

This is a firm fixed-price purchase order awarded by the U.S. Coast Guard to Imtra Corp, doing business as Imtra Marine Products, for the delivery of an anchor windlass unit, National Stock Number 3950-66-159-7623. The contract has a ceiling value of $88,500.00 and was awarded on April 2, 2020, with an ultimate completion date of August 31, 2020. Imtra Corp is a for-profit manufacturer and supplier of marine, transportation, energy, and industrial products, and has previously held other...

This contract award is for a modification kit for the 270 WMEC B Class Anchor Windlass (NSN 4940-01-599-9029) on U.S. Coast Guard vessels. The $106,834.70 firm fixed-price purchase order was awarded on February 17, 2023 to Jered LLC, a for-profit limited liability company operating through its Par Marine division. The contract provides maintenance supplies for the anchor windlass system, including replacement electric brakes, bearings, seals, and other components. This is a sole-source award...

This is a $100,000.00 firm fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to Jonrie Intertech LLC, a for-profit organization based in Manahawkin, New Jersey. The contract is for the repair of tow machine windlasses, which are critical marine deck equipment used on various naval vessels such as underway replenishment oilers, salvage ships, and tugboats. Jonrie Intertech LLC has specialized expertise in the certification, repair, and maintenance of these complex...

This federal contract award to Oceaneering International Inc.'s Marine Services Division (MSD) is for the repair or modification of a Valve Assembly, NSN 7H-4820-015454502-L1, TDP VER 003, in the quantity of one each. The contract was awarded by the Naval Supply Systems Command, a defense agency, for $30,190.00 on a firm-fixed price basis. The original solicitation was a pre-solicitation notice seeking sources capable of maintaining the quality of this part, as the incumbent is the approved...

This is a $252,498.40 firm-fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Ordnance Technology Service, Inc., a small business manufacturer based in Concord Township, Ohio. The contract is for the repair of CONTROL BOX, ELECTRI components, with a required repair turnaround time of 681 days. The original solicitation, posted by NAVSUP, sought quotes from authorized repair sources capable of restoring the electronic control boxes to operational condition for...