Purchase Order N4523A19P0818

The Department of the Navy Naval Sea Systems Command awarded a $310,830 firm fixed price delivery order contract to Prime Time Coatings, Inc. to provide CODE 410C, Commercial Industrial Services for Nonskid Work aboard the USS Carl Vinson (CVN-70) in San Diego, California. The contract period of performance spans from December 6, 2021 through March 17, 2022 for the application of nonskid coatings aboard the aircraft carrier at its homeport. No subcontractors were identified as participating on...

This contract was awarded by the Department of the Navy Naval Sea Systems Command to UHP Projects, Inc. for non-skid repair services on the USS Lincoln aircraft carrier (CVN-72). The contract is a delivery order under the "NAVSTA Mayport Non-Skid Decking Services 2015-2020" multiple award IDIQ contract, which is a small business set-aside. The $715,715.00 firm fixed price contract provides specialized surface preparation and coating application services, including abrasive blasting,...

This is a firm fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to provide an epoxy coating kit. The awarded value is $1,317.00 and the ultimate completion date is August 19, 2005. The contract is for Ameron Protective Coatings Group's epoxy coating kit, which includes 15.1 liters of component A and 3.78 liters of component B. The maximum age of the delivered kit shall be 3 months, and it must be reinspected after 24 months from the date of...

The U.S. Naval Sea Systems Command (NAVSEA) awarded a $8,890.50 firm-fixed-price delivery order to Coastal Marine Services, Inc. for pipe lagging removal, replacement, repair, and installation services on the USS Carl Vinson (CVN-70) aircraft carrier. This delivery order was issued under a larger $5.7 million IDIQ contract that provides for commercial industrial services pipe lagging work as a total small business set-aside. Coastal Marine Services is a for-profit small business manufacturer...

This is a firm fixed-price delivery order issued by the Naval Sea Systems Command (NAVSEA) to Amp United LLC, a small business limited liability company based in Norfolk, Virginia. The $26,448 contract is for commercial industrial services related to the preservation of the USS Carl Vinson (CVN-70) aircraft carrier. The work to be performed includes surface preparation, painting, preservation, and deck covering services. Amp United LLC has been awarded multiple contracts and indefinite...

This is a firm-fixed price delivery order awarded by the Department of the Navy Naval Sea Systems Command to UHP Projects, Inc. for non-skid repair services on the USS Eisenhower (CVN-69) aircraft carrier. The delivery order was issued under the "NAVSTA Mayport Non-Skid Decking Services 2015-2020" multiple award IDIQ contract, which is a set-aside for small businesses. The total potential value of this delivery order is $776,285.20, and the period of performance runs through January...

South Bay Sand Blasting & Tank Cleaning Inc. has been awarded a $158,280 firm fixed price delivery order against the Department of the Navy's Commercial Industrial Services contract vehicle to perform nonskid work aboard the USS Abraham Lincoln (CVN-72). The prime contractor will provide commercial industrial services including abrasive blasting and tank cleaning for the nuclear-powered aircraft carrier homeported in San Diego, California. Work will be conducted at the ship's location in San...

On February 27, 2025, the Naval Sea Systems Command awarded a $7,815.00 firm fixed-price purchase order to Crossfield Products Corp. for the supply of epoxy resin sealer. The contract calls for 60 kits of Colorflake TM DEX-O-TEX sealer (Crossfield Part Number 1265/1266), a marine-grade, high-gloss, slip-resistant finish product that meets Military Specification MIL-PRF-24613A Type-I Class-3 Grade-A requirements. This unrestricted procurement does not utilize a small business set-aside, despite...

This firm-fixed-price contract was awarded by the Department of the Navy's Naval Sea Systems Command to Coastal Marine Services, Inc. (CMSI), a small business based in San Diego, California. The contract is for pipe lagging services aboard the USS Abraham Lincoln (CVN-72) aircraft carrier, specifically for AC Plants 8 and 10. The services include removal of existing pipe insulation and lagging, as well as installation of new insulation and lagging. This contract is part of a larger set of...

This is a firm-fixed price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to The Sherwin-Williams Company for the supply of epoxy paint. The contract has a ceiling value of $92,480.00 and a performance period that runs through January 19, 2024. The contract was awarded on August 28, 2023 and has no set-aside designation. The epoxy paint will be used for maintenance, preservation, and repair activities related to naval assets, particularly submarines homeported at the Trident...