PURCHASE ORDER
Active70Z08526P40187B00
Department of Homeland Security › U.S. Coast Guard › SFLC PROCUREMENT BRANCH 2(00085)
$264.6K
obligated · signed 2 weeks ago
PURCHASE OF 24 OVERHAUL KIT,STERN 2010-01-560-3274
Performance timeline
Start
Sep 22, 2026
End
Nov 1, 2026
with all options
Loading status
This contract is likely in the recompete window
Ends with all options: Nov 1, 2026
DEFENSE MARITIME SOLUTIONS, INC.
Contract 70Z08526P40187B00
UEI
JA2KCX21NL48
Parent Company
DEFENSE MARITIME SOLUTIONS, INC.
Capabilities & Certifications
Headquarters Location
Congressional District: 03
Current Obligation
$264,577
Base + Exercised Options
$264,577
Total Ceiling Value
$264,577
Contract Type
FIRM FIXED PRICE
NAICS
OTHER ENGINE EQUIPMENT MANUFACTURING
PSC
SHIP AND BOAT PROPULSION COMPONENTS
Place of Performance
Congressional District: 03
Awarding Agency
Top-tier agency
U.S. Coast Guard
Sub-tier agency
SFLC PROCUREMENT BRANCH 2(00085)
Office
Funding Agency
Top-tier agency
U.S. Coast Guard
Sub-tier agency
SURFACE FORCES LOGISTICS CENTER
Office
Solicitation procedures, competition exceptions, labor standards and account totals.