Delivery Order N4008515D7738-N4008518F7097

The Department of the Navy Naval Sea Systems Command awarded a $406,832 firm fixed price purchase order to Cepeda Associates Inc. for CO2 scrubber repair services. The award stems from a sole source solicitation seeking refurbishment of two CO2 scrubbers onboard an Ohio-class submarine. Under the terms of the contract, Cepeda Associates will repair the scrubbers at its Louisville, Kentucky facility in accordance with provided refurbishment instructions to return the equipment to operable...

The Department of the Navy Naval Supply Systems Command awarded a $564,916 firm fixed price purchase order to Cepeda Associates, Inc. of Jeffersontown, KY for the repair and modification of air purifier units. The original solicitation sought proposals to repair and modify four purifier units in accordance with technical data package CAGE 60756, drawing 9228-D100, and repair instruction 5320-012-0724 Rev F CHG 4. Two units were to be delivered by October 2020 and the remaining two by April 2021,...

The Department of the Navy Naval Sea Systems Command awarded a $273,712 firm fixed price purchase order to Cepeda Associates Inc. for the repair of one carbon dioxide scrubber skid identified as national stock number 4Y-4460-013637481. The solicitation sought offers to refurbish the CO2 scrubber skid in accordance with provided specifications and instructions to support operations aboard an Ohio-class submarine. There was no set-aside designation for this sole source requirement. Cepeda...

This firm-fixed price purchase order was awarded by the U.S. Air Force Global Strike Command to refurbish carbon filters. The contract has a ceiling value of $84,994.00 and a completion date of October 15, 2021. The awardee is ASA Environmental Products Inc., a self-certified small disadvantaged, woman-owned small business that specializes in environmental sustainability solutions for the federal government. ASA Environmental Products Inc. is registered to receive federal awards, holds a GSA...

This firm fixed price purchase order was awarded by the Defense Logistics Agency Troop Support to DCM Clean Air Products, Inc. for $88,097.68 to supply 152 units of an Abraso-Vac kit. The solicitation requested the National Stock Number 4130014608511 kit, with delivery within 32 days to the DLA distribution center in New Jersey. No set aside designation or subcontractors were identified. DCM Clean Air Products will fulfill this requirement to supply maintenance and cleaning equipment to the...

This contract was awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment division to DCM Clean Air Products, Inc., a for-profit organization and leading manufacturer of vacuum systems and air filtration solutions. The $134,360.00 firm fixed price purchase order is for the delivery of ABRASO-VAC ST KIT (National Stock Number 4130015085341), with a completion date of April 13, 2021. The original solicitation was posted on February 1, 2021 and did not include any...

This $619,374 firm fixed price purchase order from the Department of the Navy's Naval Supply Systems Command awards Meggitt Defense Systems, Inc. the contract to repair 21 rotary compressors identified as National Stock Number 4310 01-248-3144. The solicitation sought repair services to restore the compressors to "A" condition along with proposed turnaround times. Repairs will take place at Meggitt's facility in Irvine, California between August 2020 and July 2021. As the small...

This federal contract awarded to Advanced Construction Services Inc. is for CARBON FILTER REPLACEMENT services, with a ceiling value of $219,144.65. The contract was awarded by the Air Force Materiel Command, a defense agency, and is a Delivery Order under a pre-existing Basic Ordering Agreement (BOA) between the contractor and the Air Force Life Cycle Management Center. The BOA, effective through September 30, 2026, provides a flexible procurement mechanism for the Air Force to quickly obtain...

Range Ventilation Design, Inc. was awarded a firm-fixed price purchase order of $24,240 by the Department of the Air Force Special Operations Command to replace the motor of an ACT Model 5-20 dust collection unit at Cannon Air Force Base in New Mexico. The contract has an anticipated completion date of August 21, 2023. No set-aside designation was applied to this procurement for the replacement of the dust collection unit motor. Range Ventilation Design, Inc. will serve as the prime contractor...

This is a $84,700.00 firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support to DCM Clean Air Products, Inc., a small business prime contractor located in Lakewood, New Jersey. The contract is for the provision of 140 units of National Stock Number (NSN) 4130015085357 "ABRASO-VAC ST KIT", with delivery to be completed by November 30, 2020. The original solicitation was a total small business set-aside Request for Quote (RFQ) posted on September 9,...