The Department of Homeland Security U.S. Coast Guard awarded a firm-fixed price purchase order contract to Gnap LLC, doing business as Metal Prep, to provide various consumable filters used in paint booths for Coast Guard painting operations. The $31,425.79 contract was an unrestricted solicitation and is not associated with a larger contract vehicle. The filters will support aircraft painting, paint booth maintenance, and metal separation capabilities at Coast Guard facilities. The items...
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 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...
The U.S. Coast Guard (USCG) of the Department of Homeland Security awarded a firm-fixed-price purchase order for $14,742.60 to Gnap LLC's Metal Prep Division, doing business as Metal Prep, for the delivery of 240 paint booth filters (XFP-6000 6 pocket bags) and 30 CPA media rolls. This is an unrestricted procurement, with the Original Equipment Manufacturer (OEM) being A.J. Dralle Inc. The required delivery time is 14 days after receipt of the order, and the period of performance ends on...
This is a $43,524.00 firm fixed-price purchase order awarded by the U.S. Coast Guard to Operations Procurement & Supply Chain Services Inc., a small business based in Pompano Beach, Florida. The contract is for the purchase of six filter assemblies (NSN 4330-15-059-0651, Part Number SM2407A) to support the Coast Guard's HC-27J aircraft. This sole-source award was made without a set-aside after the government determined that Operations Procurement & Supply Chain Services Inc....
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...
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...
This is a $43,750.00 firm-fixed-price purchase order awarded by the U.S. Coast Guard to Operations Procurement & Supply Chain Services Inc., a small business based in Pompano Beach, Florida. The contract is for the purchase of 25 Filter, Element parts (NSN 4330-15-136-6006) for the Coast Guard's HC-27J aircraft. The solicitation was issued as a total small business set-aside. As a small business contractor, Operations Procurement & Supply Chain Services Inc. has extensive experience...
The U.S. Coast Guard awarded a $26,811.82 firm-fixed-price purchase order to Morgan Ingland LLC, a self-certified small disadvantaged business, for the delivery of 218 air cleaner intake filters. The filters must meet military packaging and marking requirements for delivery to the USCG Surface Forces Logistics Center in Baltimore, Maryland. This award was made under simplified acquisition procedures without any small business set-aside. The original solicitation was a combined...
This is a firm fixed-price purchase order awarded by the U.S. Coast Guard Surface Forces Logistics Center to Govage, Inc., a small, minority-owned business based in Hazelwood, Missouri. The contract, valued at $18,320.00, is for the procurement of 80 Filter Element Fluid units under NSN 4330-01-270-2542. This purchase order is a requirement under the Coast Guard's equipment maintenance and supply operations. The original solicitation did not use any set-aside designations, but Govage, Inc. was...