Purchase Order HSCG4015PP30J99

US Pacific Fleet Forces issued a purchase order to Thermal Spray Solutions, LLC for LCAC shaft repairs, valued at $76,875.00, awarded February 5, 2025. No set-aside was used. Work is performed at Camp Pendleton North, California. The contract covers repair of 16 Landing Craft Air Cushion shafts for Assault Craft Unit-5, critical to sustaining an operational amphibious landing fleet. The order is firm fixed price with an ultimate completion date of April 11, 2025. The procurement originated...

<p>Defense Logistics Agency Land and Maritime awarded a sixty-five dollar firm fixed price delivery order to Vehicle Maintenance Program Inc. for item 8509310980, described as a blade, with performance at the awardee's location in Boca Raton, Florida. The period of performance is August 12, 2022 through November 15, 2022. No set-aside provision was applied to this award to the prime contractor Vehicle Maintenance Program Inc., division Federal Sales, also known as V M P.</p>

Naval Supply Systems Command awarded a $2.412 million definitive contract to U.S.A. Spares Inc., a small business manufacturer of mechanical and hydraulic components, for procurement of 25 units of NSN 7H-2040-015434607-L1 on September 3, 2024, under a total small business set-aside. Place of performance is Carlisle, Pennsylvania. The contract is firm fixed price with an ultimate completion date of June 1, 2027. The originating pre-solicitation, posted August 8, 2023, specified this as a Level 1...

The Department of the Navy Naval Sea Systems Command awarded a $19,842 firm fixed price delivery order to Walashek Industrial &amp; Marine, Inc. to provide C490/SB/ACU-5 LCAC 45/FY20/EM materials in support of the agency's fleet of Landing Craft Air Cushion (LCAC) vehicles. Performance will occur in San Diego, California over a period of two months concluding in late September 2020. No subcontractors or set aside designations were identified. The delivery order was issued against an existing Sea...

<p>Defense Logistics Agency Land and Maritime awarded Brighton Cromwell LLC a $119,064 firm fixed price delivery order for maintenance kit vehicle 8507554994. The order has a period of performance through January 8, 2021 to provide the requested products and services. No set-aside provisions were applied to this award issued under the agency's operations and maintenance program. Place of performance will be Randolph, New Jersey.</p>

The Defense Logistics Agency Land and Maritime awarded Boatswain's Locker I, Incorporated a $8,116.80 firm fixed price delivery order contract to provide parts kit 8510008725 for engine maintenance and repair work. As the prime contractor, Boatswain's Locker will deliver the requested parts kit to its place of performance in Costa Mesa, California, with all work to be completed by September 18, 2023 under the terms of this contract action. No subcontractors or set aside designations were...

The U.S. Coast Guard awarded a $15,018 firm fixed-price purchase order to Leonardo SPA's Aircraft Division for repair of two Pump, Submerged, Auxiliary Power Unit (APU) units (part number SM2212B, NSN 2915-01-HS2-8535). The contract was awarded on March 18, 2026, following a competitive Request for Quotation solicitation posted on March 9, 2026, with quotations due March 16, 2026. Work will be performed in Italy with an ultimate completion date of December 23, 2026, allowing 280 days for...

The U.S. Coast Guard Surface Forces Logistics Center (SFLC) awarded a firm fixed-price purchase order to LBS Enterprises Inc., a small business based in White Marsh, Maryland, for the procurement of one Mattei C350 air compressor. The compressor, which is specifically manufactured for use on Coast Guard 65' and 75' WLR 130' ATON barges, is required to be delivered by November 15, 2025. The contract, valued at $29,032.50, is set aside for total small business participation under NAICS code...

The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) awarded a firm fixed-price purchase order to Wendig Company, Inc., a self-certified small disadvantaged business, for 3 units of a SEAL ASSY, SHAFT, SPRING LOADED with NSN 4320-01-394-5410 at a ceiling value of $181,644.96. The required delivery date is December 31, 2024. This award is a result of Request for Quote number 70Z08524Q40166B00, which was not set aside for any specific business category. The place of performance is...

The Defense Logistics Agency Land and Maritime awarded a $28,885 firm fixed-price purchase order to U.S.A. Spares Inc. for head buffer cylinders on July 11, 2023, with an ultimate completion date of July 13, 2025. This non-set-aside contract was performed at the contractor's manufacturing facility in Carlisle, Pennsylvania. U.S.A. Spares Inc., a small business specializing in mechanical and hydraulic components for military equipment, has established itself as a reliable supplier of critical...