Purchase Order HSCG8013PP45DM2

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 awarded a $50,115 firm fixed-price purchase order to Morgan Ingland LLC for the procurement of a shore tie plug on February 12, 2026. Morgan Ingland LLC, a self-certified small disadvantaged and minority-owned business based in Morgan Hill, California, was selected as the prime contractor for this maritime equipment requirement. The contract carries no small business set-aside designation and is scheduled for completion by August 29, 2026, with performance to take place at...

The U.S. Coast Guard awarded a $24,031.68 firm fixed-price purchase order to Aantilia LLC, an SBA-certified economically disadvantaged women-owned small business based in Austin, Texas, for the procurement of shore tie plugs and receptacles. The contract, which was set aside for total small business, was awarded on April 2, 2024, with an ultimate completion date of June 30, 2024. The solicitation, posted on March 6, 2024, sought six specific items: three Crouse-Hinds series BHP plugs and three...

This is a firm fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to Siegfried Consultants LLC, a self-certified small disadvantaged business and service-disabled veteran-owned limited liability company. The contract is for the delivery of 65 deck plugs measuring 3 inches in diameter and 3 inches in length, made of CRES 316L material, for the Portsmouth Naval Shipyard. The contract has a ceiling value of $5,954.00 and a completion date of June 20,...

The U.S. Coast Guard has awarded a firm-fixed-price commercial item contract to Shepherd Electric Company, LLC, doing business as Shepherd Electric Co Inc., to procure 100 units of the ABB Installation Products Inc. PLUG MARINE R&S JPS1023H 3P2W100A600V CB PLUG, a watertight plug suitable for heavy industrial and marine use. This $93,000.00 purchase order contract is a total small business set-aside, with the required delivery date of September 27, 2024. Shepherd Electric Company is an...

The Department of the Navy Naval Supply Systems Command awarded a $4,655 purchase order to Corestar International Corporation New Stanton Machining And Tooling Division for PLUG,MACHINE THREAD. The contract has a firm fixed price and is set aside for total small business. As a division of Corestar International Corporation, New Stanton Machining And Tooling will deliver threaded plugs in support of the Department of the Navy's procurement programs. Place of performance is Corestar's Irwin,...

The Defense Logistics Agency Land and Maritime awarded Gulf Products & Services a $54,000 firm fixed price purchase order to provide protective plugs. The award is being used to procure PLUG,PROTECTIVE,DUS for the U.S. Department of Defense. Performance will occur in Mobile, Alabama over a three month period concluding in October 2023. As the DLA Land and Maritime supports military logistics programs, these plugs will likely be used to protect equipment during transport or storage. No...

This is a firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) to TEC Aerospace LLC, a small disadvantaged business manufacturer based in Clayton, New Jersey. The $1,680.00 contract is for the delivery of machine thread plugs (NSN 8510568088) to support maintenance, repair, and operations for military aircraft, ground vehicles, equipment, and weapons systems across the Department of Defense. The award is part of an Indefinite Delivery Vehicle (IDV) contract held by TEC...

<p>Defense Logistics Agency Land and Maritime awarded a $998 firm fixed price delivery order contract to Aero-Glen International LLC for protective plugs. The contract has no set-aside designation and requires delivery by April 6, 2023. The plugs will support DLA Land and Maritime operations at Fort Worth, Texas. No major subcontractors or additional context were provided in the award information.</p>

Naval Supply Systems Command awarded a purchase order to Lake Shore Systems, Inc. for pipe plugs valued at $49,440.60 on September 29, 2025, with completion by April 30, 2026. The order procures 11 units of pipe plugs (NSN 7H-4730-015305621) for repair and modification. Place of performance is Kingsford, Michigan. The procurement originated from a pre-solicitation notice posted July 10, 2025, in which the Navy indicated single-source intent under FAR 6.302-1 due to lack of data rights, though...