Award
Purchase Order #70Z04026PSBPL0098
Wing Inflatables Awarded Purchase Order for Cleveland Hull Repair
Buyer
U.S. Coast Guard
Award Amount
$5,047.00
Ceiling
$5,047.00
Awarded
September 03, 2026
Period of Performance
Sep 03, 2026 – Sep 30, 2026
Identifier
70Z04026PSBPL0098
NAICS
336611
This award represents a definitive purchase order contract for the provision of hull repair services on the Cleveland vessel. The recipient, Wing Inflatables, Inc., specializes in manufacturing and repairing inflatable products, which in this context includes specialized inflatable hull components or related repair services. The contract is significant for maintaining the operational readiness and safety of naval or maritime assets. The scope of work covers the repair of the Cleveland’s hull structure, ensuring it meets durability and safety standards. This contract was awarded through a competitive bidding process, reflecting the agency’s commitment to obtaining quality services at a reasonable cost. The award marks a short-term engagement with a performance period limited to less than a month, highlighting a targeted and timely repair effort. The place of performance is Lafayette, California, indicating the location where the repair work or preparation occurs. No subcontractors or prior contract information is specified.
Description
STA CLEVELAND HULL REPAIR SKF-ICE