Purchase Order 70Z03826PP0000008
- Not listed
- 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 is a firm fixed-price purchase order awarded by the United States Coast Guard to Gnap LLC, a for-profit small business based in High Point, North Carolina. The $11,530.00 contract is for the procurement of paint filters to support the Coast Guard's maintenance operations. The contract does not have a set-aside designation. Gnap LLC is a vendor that specializes in surface finishing equipment, supplies, and consumables for both defense and civilian government agencies, and has a track...
- 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 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...
- 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...
- This contract is for the procurement of various paint shop filters, awarded by the U.S. Coast Guard to Gnap LLC, doing business as Metal Prep, a small business vendor. The $13,995.98 firm-fixed-price purchase order contract has a completion date of January 23, 2025. Metal Prep specializes in surface finishing equipment, supplies, and consumables for both defense and civilian agencies, including the Coast Guard, Naval Sea Systems Command, Air Force Global Strike Command, and Air Combat Command....
- 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...
- 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 U.S. Coast Guard awarded a $70,175.00 firm fixed price purchase order to Tattersall Supply, LLC, a HUBZone-certified small business, for 401 filter cartridges (NSN 4330 01-F20-5960) to be used on various Coast Guard vessels. The purchase order was issued by the Coast Guard Surface Forces Logistics Center and is set aside for small businesses. Tattersall Supply is a key supplier of specialized components and consumables for military readiness and other critical government operations, having...
- The U.S. Coast Guard awarded a firm-fixed-price purchase order to Aantilia LLC, a certified small disadvantaged and economically disadvantaged women-owned small business, for 30 water filter separators (NSN 4330-01-597-3472) manufactured by Parker Hannifin. The $36,902.70 contract has a completion date of December 22, 2025 and will support the Coast Guard's 87 Class Cutters. The filters must meet specific technical requirements and be individually packaged according to military standards. This...
The U.S. Coast Guard awarded a purchase order valued at $53,197 to Gnap LLC, a small business based in High Point, North Carolina, on January 29, 2026. The contract calls for the procurement of various sizes of paint booth filters to support the Coast Guard's Aviation Logistics Center in Elizabeth City, North Carolina. The filters, which include XFP-600 and XFP-6000 bag filters, MEPT panel filters in multiple dimensions, and SFR panel filters, are essential consumables for aircraft maintenance and painting operations. This award was designated as a total small business set-aside and is structured as a firm fixed price purchase order with an ultimate completion date of March 31, 2026. The contract was awarded following a Request for Quotation solicitation issued on January 27, 2026, with a compressed two-day response period. Gnap LLC, operating through its Metal Prep division, has an established track record providing specialized maintenance-related products and consumables to federal agencies, including the Coast Guard and Naval commands. The company's expertise in surface finishing equipment and supplies, combined with its ability to meet rigorous quality assurance and delivery requirements, made it a suitable vendor for this critical aviation logistics support contract. All items must be delivered within 60 days of order receipt and must include original equipment manufacturer traceability and a Certificate of Conformance.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Purchase Air Filters of Various Sizes | 70Z03826QK0000008 | Department of Homeland Security US Coast Guard | Solicitation 1/2 | 1/27/26, 3:21 PM | |
Purchase Air Filters of Various Sizes | 70Z03826PP0000008 | Department of Homeland Security US Coast Guard | Award Notice 2/2 | 1/29/26, 2:38 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $53.2k | 1/29/26 |