Purchase Order HSCG8514PP45465

The U.S. Coast Guard Surface Forces Logistics Center awarded a $15,876 firm fixed price purchase order to Ensil Technical Services Inc., a small business manufacturer, to open, inspect, report and potentially overhaul 6 Console, Unit, Remote end items with National Stock Number 2030-12-395-2472 and Part Number 5265343805. The purchase order has a completion date of September 20, 2024. The products are used in the Coast Guard's Medium Endurance Product Line, and the government believes only the...

MCP Computer Products Inc., doing business as Millennium Computer Products, was awarded a $782,205 delivery order against its GSA Multiple Award Schedule contract by the United States Special Operations Command. The firm fixed price order calls for Millennium to provide DELL 7750S workstations in support of MARSOC, the Marine Corps Forces Special Operations Command. Performance will take place in Tampa, Florida over a one-month period concluding in late June 2021. No subcontractors or set...

The U.S. Military Sealift Command awarded a $16,761.50 firm-fixed-price purchase order to Kongsberg Maritime Inc., a foreign-owned, for-profit organization, for the procurement of an Original Equipment Manufacturer (OEM) Ulstein Bergen A/S Ship Service Diesel Generator (SSDG) 75K Overhaul kit to support the USNS BIG HORN. This purchase order was awarded on a sole-source basis and did not use a set-aside designation. Kongsberg Maritime Inc. is a well-established contractor for the U.S. Coast...

This is a firm fixed-price purchase order awarded by the U.S. Coast Guard, Surface Forces Logistics Center (SFLC) to Pacific Star Marine Inc., a for-profit manufacturer of marine equipment and components. The contract has a ceiling value of $192,000.00 and is for the delivery of a Gearbox Assembly, Control Assemblies, Transmissions, and Cable Assemblies for the Coast Guard's fleet of 175-foot WLM class buoy tenders. The items are critical replacement parts for the vessels' Ulstein Aquamaster...

The Department of the Navy Military Sealift Command awarded a $29,190 firm-fixed-price purchase order to Global Electronic Services, Inc., a veteran-owned small business, to provide original equipment manufacturer (OEM) repair services for Delta module interface cards, overload switches, and associated equipment onboard the USNS Wally Schirra. This contract has no set-aside designation. The repair work is required from October 1 to November 30 to maintain fleet standardization and prevent...

United States Special Operations Command awarded Millennium Computer Products, doing business as MCP Computer Products Inc. Mcpgov Division, a $3.23 million firm fixed price delivery order against its Multiple Award Schedule contract. The order is for DELL (PLUS 7010)(210-BFXE) computer equipment to be provided from Millennium's Tampa, Florida location between June 29, 2023 and August 28, 2023. Millennium will supply DELL desktop and laptop computers to United States Special Operations Command...

This is a $19,972.66 firm fixed price purchase order awarded by the U.S. Coast Guard to Allied Systems Company, a veteran-owned small business manufacturer located in Sherwood, Oregon. The contract is for the inspection, repair, and overhaul of a CYLINDER ASSEMBLY, ACTUATING, LINEAR (NSN 3040-01-518-4648) used on Coast Guard 210' and 270' Medium Endurance Cutters. The contract does not have a set-aside designation. The procurement was conducted using simplified acquisition procedures under FAR...

The U.S. Department of the Navy United States Fleet Forces Command (Atlantic) awarded a $35,360 firm fixed price purchase order to Fincantieri Marine Systems North America, Inc. to provide replacement parts and installation services for the intercooler dual sections on the USS Milwaukee LCS-5 Ships Service Diesel Generator (SSDG). The contract is for the procurement and installation of OEM replacement parts to address issues identified with the SSDG's intercoolers during a scheduled Preventative...

The U.S. Military Sealift Command awarded a $42,669 firm-fixed price purchase order to J & L Marine Electronics Corporation, a veteran-owned small disadvantaged business, to repair the Dynamic Reference Unit of the gyrocompass system #1 aboard the USNS HARVEY MILK (T-AO 206). This urgent sole-source requirement, identified under CASREP Number C2 24-036, involves removing the failed unit, shipping it to the manufacturer in Germany for repair, and reinstalling the overhauled component. The...

The Department of the Navy's Military Sealift Command awarded a $57,026.00 firm fixed price purchase order to Custom Panel & Controls, LLC to inspect, troubleshoot, and repair the 1,000 kW Ship's Service Turbine Generator onboard the USNS Mercy while docked in Chuuk, Federated States of Micronesia from January 10-21, 2024. The award references a prior solicitation that had no set-aside designation. Custom Panel & Controls, a Virginia-based electrical services subchapter S corporation,...