Solicitation
WINDSHIELD WIPER ASSEMBLY
70Z08525Q40151B00
US Coast Guard, SFLC Procurement Branch 2. Ship Building and Repairing.
Awarded
$23,600.00 obligated so far on USAspending
Description
As published on SAM.gov.
2090 01-553-3254 IMU17515881SHD6115 WINDSHIELD WIPER ASSEMBLY QTY 04EA PLEASE SEE ATTACHED FOR MORE DETAILS AND PACKAGING REQUIREMENT.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- S I T Corporation
- UEI
- U4CGHHHKG2R5
- CAGE
- 1MQB3
- Vendor location
- Miami, FL
- Contract
- 70Z08525P40151B00, purchase order
- Obligated
- $23,600.00
- Actions
- 1 between August 6, 2025 and August 6, 2025
- Competition
- Competed Under SAP, 8 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Windshield Wiper Assembly 2090 01-553-3254
- Match
- solicitation number 70Z08525Q40151B00 equals the FPDS solicitation identifier; same awarding office 70Z085 (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
July 15, 2025
Solicitation
Due July 30, 2025 at 1:00 PM EDT. SAM.gov, notice 97e85827016f412fb6c830c36488f25b
Points of contact
- Daniel J. Nievesdaniel.j.nieves@uscg.mil4107626696
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