Purchase Order HSCG8012PP45G18

This is a fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to Southcoast Welding & Manufacturing, LLC, a small business located in Chula Vista, California. The contract, valued at $86,330.00, is for the "SCUTTLE, WATERTIGHT" requirement and has a completion date of December 29, 2017. Southcoast Welding & Manufacturing is a for-profit limited liability company that specializes in complex and non-complex maintenance, repair, and modernization...

This is a firm fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to Pemco-Naval Engineering Works Inc., a small business manufacturer based in Pascagoula, Mississippi. The $88,400.00 contract is for the production of watertight scuttles, which are specialized maritime equipment used on naval vessels. Pemco-Naval Engineering Works Inc. has a long history of securing federal contracts to supply a range of components and systems to support naval operations and vessel...

This is a firm-fixed-price purchase order contract awarded by the U.S. Coast Guard Surface Force Logistics Center to Juniper Elbow CO. Inc., a small business manufacturer located in Middle Village, New York. The $15,600.00 contract is for the delivery of three 21-inch diameter steel scuttles that meet NAVSEA Drawing 803-1401892 specifications for watertight, raised, quick-acting scuttles. This procurement was conducted as a total small business set-aside under NAICS code 336611 (Ship Building...

This firm-fixed-price purchase order was awarded by the Naval Sea Systems Command (NAVSEA) to Davison Marine L.L.C., a self-certified small disadvantaged business, in the amount of $18,700.00. The contract is for the delivery of two 25-inch diameter, quick-acting, watertight scuttles with 4-dog, spring-balanced mechanisms for the USS Porter. This contract is a small business set-aside. Davison Marine L.L.C. has provided various marine equipment and repair services to federal agencies including...

The U.S. Coast Guard awarded a firm fixed-price purchase order valued at $22.3K to Juniper Elbow CO. Inc. for four 21-inch steel marine scuttles (part number 2040 00-554-6911) equipped with three-dog aft hinges for WMEC Reefer Flat vessels. The contract, issued on January 13, 2026, with an ultimate completion date of April 1, 2027, was procured through simplified acquisition procedures under Federal Acquisition Regulation Part 13 based on a solicitation posted by the Coast Guard Surface Forces...

This $20,550.00 firm fixed price Purchase Order was awarded by the U.S. Coast Guard to Davison Marine L.L.C., a self-certified small disadvantaged business, for the delivery of SCUTTLE MARINE products and services. The contract is designated as a Total Small Business set-aside and has an ultimate completion date of October 17, 2024. Davison Marine has previously provided similar marine equipment and repair services to various federal agencies including the Navy, Army Corps of Engineers, and...

The Naval Supply Systems Command awarded a $35.9K firm fixed-price purchase order to Railway Specialties Corp for the procurement of a scuttle, watertight, flush component. The award, made on November 26, 2025, is scheduled for completion by March 18, 2026. This non-set-aside contract reflects full and open competition and does not designate any small business set-aside provisions. Railway Specialties Corp, a Croydon, Pennsylvania-based manufacturing specialist in marine hardware and defense...

The Department of the Navy Naval Sea Systems Command awarded a firm fixed-price purchase order to Pacific Ship Repair & Fabrication, Inc., a for-profit subchapter S corporation located in San Diego, California. The contract, valued at $46,650.00, is for the delivery of SCUTTLE items under a total small business set-aside. This award is associated with Pacific Ship Repair & Fabrication's existing Complex and Non-Complex Maintenance on Surface Combatant and Amphibious Class Ships contract,...

<p>This is a firm-fixed-price purchase order contract awarded by the U.S. Coast Guard to Davison Marine, L.L.C., a small disadvantaged business, for the delivery of watertight hatches and scuttles. The contract has a total ceiling value of $88,105.00 and a completion date of November 7, 2023. The contract is designated as a Total Small Business set-aside.</p>

The Naval Supply Systems Command awarded a $8,000 firm fixed-price purchase order to Railway Specialties Corp for the procurement of one SCUTTLE, RWTQA, 18&quot; unit under National Stock Number 1H-9999-LLCYB8366. This specialty marine hardware component was sourced through a non-competitive procurement under Federal Acquisition Regulation 6.302-1 authority, as the government determined it lacked the necessary data rights to pursue alternative sources and that acquiring such rights or reverse...