Definitive Contract 80NSSC19C0620

This federal contract was awarded by the Defense Logistics Agency Troop Support Construction and Equipment to International Television Corporation, doing business as ITC Electronics, a for-profit organization located in Los Angeles. The contract is a firm fixed price purchase order for FILTER,RESPIRATOR,A, National Stock Number 4240014557370, with a potential value of $181,111.20 and a completion date of November 27, 2019. The original solicitation was an unrestricted Request for Quotes posted...

This is a $155,570 firm fixed-price purchase order awarded by the U.S. Coast Guard to TSI Incorporated for annual calibration, repair, and testing services for its inventory of 57 PortaCount 8030 and 54 PortaCount 8038 respirator fit testers. The services include inspection, cleaning, consumable component replacement, firmware updates, calibration of flow rates, voltages, and temperature controls, repair or replacement of malfunctioning parts, performance verification, and issuance of...

The Department of the Air Force Materiel Command awarded a $66,660 firm fixed-price purchase order to Nidaz LLC for respirator fit testers. Under the contract, Nidaz LLC will provide PortaCount Model 8048-T respirator fit testers with tablets to be used at the South Base facility in Georgia. The respirator fit testers will support occupational health and safety programs at the Air Force installation through July 2024. No set-aside designation or subcontracting details were provided in the...

The Department of the Navy Naval Supply Systems Command awarded a $373,000 purchase order to Mecs, Inc.'s Elessent Clean Technologies Division for a FILTER ASSEMBLY, GAS. The prime contractor will deliver the requested gas filter assembly to meet requirements specified in the solicitation issued by the Defense Logistics Agency Land and Maritime. There was no set-aside designation for this requirement. Performance will take place in Town and Country, Missouri from May 2021 through December 2021...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to the prime contractor Air Filters Inc., doing business as AFI. The contract is for the delivery of 8510374639, described as a FILTER ELEMENT, AIR, with a potential value of $5,204.67 and a completion date of February 20, 2024. The contract is not set aside. As a distributor of filtration products, AFI has provided air filter elements, filtering rolls, and other air...

The Army Materiel Command Contracting Command Detroit Arsenal awarded HDT Expeditionary Systems Inc. a definitive contract valued at $8,999,100 for 3,300 each gas particulate filter sets with an option for an additional 3,300 units. HDT Expeditionary Systems Inc. is a division of Hunter Defense Technologies, Inc. doing business as HDT Engineered Technologies and will perform the contract from its location in Solon, Ohio. The filters must conform to Military Specification MIL-PRF-51527 and be...

TSI Incorporated has been awarded a firm fixed price purchase order by the Department of Energy Office of Fossil Energy for the delivery of PortaCount Model 8048 Respirator Fit Testers. The $14,064.54 potential value contract does not have a set-aside designation and calls for the provision of the specified respirator fit testing equipment to support the agency's programs. Performance is to be completed by October 7, 2023 at the place of performance in Shoreview, Minnesota. TSI Incorporated is a...

This federal contract award was made by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Parker-Hannifin Corporation's Gas Turbine Filtration division. The contract is a $113,301.80 firm fixed price purchase order for the delivery of 142 units of National Stock Number (NSN) 4130015625803 FILTER ELEMENT, AIR. The contract completion date is May 31, 2022. The original solicitation was an unrestricted Request for Quotes (RFQ) posted on January 26, 2022, with a due date...

This is a firm fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA) to Intertek Testing Services NA, Inc., a foreign-owned, for-profit organization that specializes in quality assurance services. The contract, valued at $8,500.00, is for SCBA (self-contained breathing apparatus) carbon fiber cylinder analysis. The contract does not have a set-aside designation. Intertek Testing Services NA, Inc. is an experienced federal contractor, holding several significant...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Aerospace Filtration Systems, Inc. for the procurement of 8504300907 ! FILTER ELEMENT, INTAKE AIR CL. The contract has a ceiling value of $82,000.00 and a period of performance through February 28, 2018. The contract was awarded on April 11, 2017 and does not utilize any set-aside designations. As the prime contractor, Aerospace Filtration Systems, Inc. will be responsible for delivering the...