Purchase Order N6893616P0716

This is a firm fixed price purchase order awarded by the U.S. Coast Guard to Wing Inflatables Inc., a manufacturer of inflatable boats, life rafts, and other maritime equipment. The contract, valued at $110,790.00, is for the delivery of inflatable sponsons, which are inflatable side pontoons used to enhance the stability and seaworthiness of boats. Wing Inflatables is an experienced government contractor, holding multiple indefinite delivery vehicle (IDV) contracts with the Defense Logistics...

This is a firm-fixed-price purchase order awarded by the U.S. Coast Guard (a civilian federal agency) to U.S. Pan American Solutions LLC, a minority-owned small disadvantaged business, for the delivery of inflatable sponsons (NSN 2040-01-595-6150) and associated sheath sets (NSN 2090-01-656-5265). The contract, valued at $78,500.00, has a period of performance through April 30, 2019 and was set aside for small businesses. The products are to be delivered to the Coast Guard Surface Forces...

This federal contract award is for the delivery of INFLATABLE SPONSON to the U.S. Coast Guard. The $88,000.00 firm fixed price purchase order was awarded on August 6, 2018 to Wing Inflatables Inc., a manufacturer of inflatable boats, life rafts, and other survival equipment located in Arcata, CA. This contract has no set-aside designation and is scheduled for completion by December 21, 2018. Wing Inflatables holds several active indefinite delivery contracts with the Defense Logistics Agency...

This federal contract award is for the PURCHASE OF SPONSONS, with a ceiling value of $342,961.90. The contract was awarded to Wing Inflatables Inc., a manufacturer of inflatable boats, life rafts, flotation devices, and other survival equipment, by the U.S. Coast Guard. The contract is a Delivery Order under a larger Indefinite Delivery Vehicle (IDV) contract, which has a total potential value of over $32 million across three active IDVs with the Defense Logistics Agency Land and Maritime, Naval...

This is a firm fixed-price purchase order for an inflatable collar and sponson (NSN 2040-01-469-5407) awarded to Wing Inflatables Inc., a manufacturer of inflatable boats, life rafts, and other maritime equipment. The contract has a ceiling value of $92,900.00 and an ultimate completion date of May 30, 2017. Wing Inflatables is a for-profit organization registered in the System for Award Management (SAM) since 2001 and has provided specialized inflatable systems and maritime solutions to various...

This is a firm fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Mission Systems Davenport Inc., doing business as Mission Systems AAR, a foreign-owned manufacturer. The $8,884.20 contract is for the delivery of 7-inch black slings. There is no set-aside designation for this award. Mission Systems Davenport Inc. has extensive experience as a prime contractor and subcontractor, providing a wide range of aviation-related products and repair services to major...

This firm-fixed-price delivery order was awarded by the Naval Supply Systems Command (NAVSUP) to Mission Systems Davenport Inc., a foreign-owned, for-profit manufacturer, for the delivery of BUOYANCY COMP,MK11 items. The contract has a ceiling value of $321,200.00 and runs through November 14, 2016. This award is not associated with a set-aside designation. Mission Systems Davenport Inc., doing business as Mission Systems AAR, is an experienced prime contractor and subcontractor that provides...

<p>This federal contract award, identified as HSCG3209PE00110, was issued by the U.S. Coast Guard to Universal Metal Spinning Company, Inc. for the purchase of three 32-inch aluminum spheres. The $2,664.00 purchase order contract is for the delivery of the spheres to Key West, FL, where testing will occur. The contract does not have a set-aside designation. Based on the information provided, this appears to be a standalone purchase order and not associated with a larger contract vehicle.</p>

This is a firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to U.S.A. Spares Inc., a small business manufacturer located in Carlisle, Pennsylvania. The contract is for the delivery of 9 units of BASE, FAIRLEAD SHEAV (NSN 1710009190548), with 2 units required within 100 days and 3 units required within 960 days. The total ceiling value of the contract is $139,000.00. This award is associated with a larger small business set-aside solicitation issued...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime division to Spectrum Manufacturing &amp; Sales, Inc., a small business manufacturer and supplier based in Upper Arlington, Ohio. The contract is for the delivery of an &quot;Anchor Plate&quot; item with a ceiling value of $1,990.00 and a completion date of November 5, 2024. This award does not have a set-aside designation. Spectrum Manufacturing &amp; Sales, Inc. has an extensive history...