Purchase Order 70Z02424PBOST0245

This is a delivery order awarded by the Department of Homeland Security U.S. Coast Guard to Aerospace Facilities Group, Inc., a small disadvantaged business, for the delivery of filter cartridges. The total potential value of this firm-fixed-price contract is $29,678.00, with a completion date of October 12, 2023. This contract is part of a larger indefinite delivery contract (IDC) that Aerospace Facilities Group, Inc. holds with the U.S. Coast Guard, valued at up to $165,912 and with a...

The Department of Homeland Security's U.S. Coast Guard has awarded a firm-fixed-price purchase order to Aerospace Facilities Group, Inc., a small disadvantaged business, for the purchase of various paint booth filters required for the painting of Coast Guard aircraft. The potential value of the contract is $38,216.40 with a completion date of October 27, 2023. The original solicitation was a brand-name requirement for specific filters and media rolls manufactured by A.J. Dralle Inc. The Coast...

The U.S. Coast Guard awarded a $29,678 firm-fixed-price delivery order to Aerospace Facilities Group, Inc., a self-certified small disadvantaged business, to provide filter cartridges. This delivery order was issued under an Indefinite Delivery Contract (IDC) with the Coast Guard, which has a total potential value of $165,912 and a completion date of April 2027. The IDC covers maintenance, repairs, upgrades, and filter replacements for blast equipment and related components used in the Coast...

<p>This is a firm-fixed-price purchase order awarded by the U.S. Coast Guard, a civilian federal agency, to Bolhouse, LLC for the delivery of filters needed for the Coast Guard's operations. The $20,366.00 contract has an ultimate completion date of June 13, 2025. There is no set-aside designation for this award. Bolhouse, LLC is the prime contractor, and there are no noted major subcontractors. This contract award is not associated with a larger contract vehicle.</p>

The Department of Homeland Security U.S. Coast Guard awarded a Firm Fixed Price Purchase Order to Greenleaf Filtration LLC, a small business, for the procurement of 100 air filters, NSN 4330-01-591-9017. The total potential value of the contract is $10,311.26, with a completion date of August 30, 2024. This requirement was originally solicited as a total small business set-aside under NAICS code 333618, with a 500 employee size standard. The filters must be individually packaged and marked per...

This is a firm-fixed price purchase order awarded by the U.S. Coast Guard, a civilian federal agency, to Gnap LLC, a small business vendor located in High Point, North Carolina. The contract, valued at $42,151.20, is for the purchase of various size air filters, including 550 MEPT panel filters and three different sizes of XFP-6000 6 PKT BAG filters totaling 940 units. These filters are required for paint booth operations at the Coast Guard's Aviation Logistics Center in Elizabeth City, North...

This $11,450.88 firm fixed-price purchase order was awarded by the U.S. Coast Guard to Air Purification, Inc., a for-profit Subchapter S Corporation, for the procurement of spare Ultra Web filters for use on the MH-65 aircraft. The contract does not have a set-aside designation, indicating that Air Purification, Inc. was selected through open competition. The award contributes to the Coast Guard's maintenance and operations of its MH-65 helicopter fleet, providing critical air filtration...

The Department of Homeland Security (DHS) United States Coast Guard awarded a $68,000.00 firm fixed-price purchase order to Russ Equipment Co., Incorporated, a veteran-owned small business, for the delivery of 2,000 air filter elements. The air filters will be used on various Coast Guard vessels and must meet specific requirements for size, dust capacity, and separation degree. The award is not set-aside for any particular business category. The contract has a completion date of June 7, 2024 and...

<p>This is a firm fixed-price purchase order contract awarded by the U.S. Coast Guard, a civilian federal agency, to Solares Florida Corp, a minority-owned, small disadvantaged business. The contract, valued at $17,915.00, is for the contractor to provide and change out JP5 fuel filters to the fuel distribution system at the Coast Guard Air Station in Miami, Florida. The contract has a total small business set-aside designation and a completion date of October 6, 2025.</p>

This is a federal contract award from the U.S. Coast Guard (USCG) to Kennett Technology Services, a small business prime contractor. The contract is for the procurement of 100 filter elements (NSN 4330-01-685-4204) and 60 fluid filters (NSN 4330-01-685-4230), with a total ceiling value of $16,364.00. The contract was awarded on July 10, 2025, and has a firm fixed-price structure with an ultimate completion date of August 23, 2025. The contract is not associated with a larger vehicle and was...