Purchase Order N0010426PX070
Award Date 4/10/26
Potential Completion Date 5/25/26
Potential Value $37K
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Not Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Pompano Beach, FL 33065, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This federal contract was awarded by the Naval Supply Systems Command to Praktek, Inc., a woman-owned, veteran-owned small business that specializes in marine equipment and accessories. The contract is for the delivery of 8-foot by 10-foot inflatable boat fenders, with a ceiling value of $32,235.60 and a firm fixed-price contract type. This award is a follow-on to previous prime contracts Praktek has held with the Navy and Coast Guard for similar fender products, indicating the company's...
- This is a firm fixed-price purchase order awarded by the Military Sealift Command, a defense agency, to Praktek, Inc., a woman-owned, veteran-owned small business, to provide 8' x 10' rubber docking fenders for the USNS BRUNSWICK. The total ceiling value of the contract is $100,193.20, with an ultimate completion date of August 28, 2015. The contract has no set-aside designation. Praktek, Inc. is a small business that specializes in marine equipment and accessories, and has received several...
- <p>The Department of Defense, Land and Maritime division, awarded a purchase order to Global Logistics Strategies Inc., a Service-Disabled Veteran-Owned Small Business, for $31,927.52 on February 3, 2026. The order is set aside for Total Small Business. Work is to be performed in Cape Coral, Florida. The purchase order covers a marine fender with firm fixed pricing and is due for completion by February 23, 2026.</p>
- The U.S. Department of Defense's Defense Logistics Agency Land and Maritime awarded a $31,144 firm-fixed price purchase order to Urethane Products Corporation, a woman-owned small business manufacturer, for the procurement of 27 and 41 marine fenders with national stock number 2040008074197. This order originates from a service-disabled veteran-owned small business set-aside solicitation for this requirement. The fenders will be delivered to DLA Distribution Puget Sound within 192 days of the...
- The Defense Logistics Agency Land and Maritime division awarded a $17,840.02 firm fixed-price purchase order to Airborne Supply Inc. for marine fenders on September 15, 2025, with an ultimate completion date of February 27, 2026. This contract is designated as a set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB), reflecting federal procurement priorities to support veteran entrepreneurs. Performance will occur in Binghamton, New York, where Airborne Supply Inc. is...
- The Defense Logistics Agency Land and Maritime issued a purchase order to Global Logistics Strategies Inc., a Service-Disabled Veteran-Owned Small Business, on March 2, 2026, for $32,614.92 under a SDVOSB set-aside. The order procures 69 marine fender units (18 units under Line 0001 and 51 units under Line 0002, NSN 2040008074197) for delivery to DLA Distribution center W1A8 in Cape Coral, Florida. Performance is due by August 31, 2026 (182 days from award). The procurement originated from a...
- This is a $35,150 firm-fixed-price purchase order awarded by the Defense Logistics Agency's (DLA) Land and Maritime division to Urethane Products Corporation, a woman-owned small business manufacturer. The contract is for the supply of marine fenders, which are used to protect maritime infrastructure and equipment. Urethane Products Corporation has a history of providing marine-related products to various federal agencies, including the U.S. Coast Guard, Naval Sea Systems Command, and Naval...
- The Defense Logistics Agency Land and Maritime awarded a $21,532 firm fixed-price purchase order to Marine Fenders International Inc., a small business manufacturer based in Rialto, California, on September 25, 2025. The contract covers the procurement of marine fenders under National Stock Number 2040014957782, with delivery required to the U.S. Army Logistics Readiness Center at Joint Base Langley within 20 days of award. This Total Small Business set-aside award reflects the government's...
- Marine Fenders International Inc., a small business manufacturer based in Rialto, California, was awarded a $21,940 firm fixed-price purchase order by the Defense Logistics Agency Land and Maritime on June 30, 2025, for the procurement of marine fenders. The contract, designated as a Total Small Business set-aside, requires delivery of four units of specialized marine fenders (NSN 2040014957782, specifically 3VFE5 MG-4X12 and 5R766 MG-4X12 models) to the Naval Submarine Support Facility within...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime division to Urethane Products Corporation, a woman-owned small business manufacturer. The contract, valued at $30,030.00, is for the delivery of marine fenders (NSN 8509501951) by April 3, 2024. Urethane Products Corporation is the prime contractor and has a history of providing marine equipment and components to various federal agencies, including the Department of Defense and Department of...
Naval Supply Systems Command awarded a purchase order to Praktek, Inc. for $37,421.76 on April 10, 2026, for an 8-foot by 10-foot aeronautical military-grade black fender (Model 74MB1, Part Number 0100-0810-MBLK, NSN TSG180305). Praktek, Inc. is a woman-owned and veteran-owned small business. Performance occurs in Pompano Beach, Florida, with completion due May 25, 2026. The procurement was sole-source, limited to the original equipment manufacturer. The order originated from a solicitation posted March 21, 2026, with a March 24 proposal deadline.
Generated 7/10/26, 9:48 AM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Procurement of Ship Fenders | N0010426QX069 | Department of the Navy Naval Supply Systems Command | Solicitation 1/1 | 3/21/26, 9:14 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $37.4k | 4/9/26 |