Purchase Order 70Z08524P40131B00
Award Date 6/10/24
Potential Completion Date 9/9/24
Potential Value $98K
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
Total Small Business
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Morgan Hill, CA, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
13
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
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- This is a firm fixed-price purchase order contract awarded by the U.S. Coast Guard, a component of the Department of Homeland Security, to MSC Filtration Technologies, Inc., a small business. The contract is for the delivery of two filter cart kits with National Stock Number (NSN) 4330-01-F21-64144 and part number PHX-C4-AC2H-USCGC-KIT. Each kit includes a 4 GPM Phoenix C4 membrane dehydrator, 110V portable inline heater, hydraulic hose, and specific filters. The contract has a ceiling value...
- The U.S. Coast Guard Surface Forces Logistics Center awarded a $10,187.10 firm fixed price purchase order to Jgils, LLC, a small business contractor based in Slidell, Louisiana, on July 23, 2025. This total small business set-aside contract calls for the delivery of 212 units of Filter, Fluid (NSN 4330-15-145-2921) and 5 units of Major Service Kit (Part Number 54897802) with a completion deadline of November 4, 2025. The items are to be delivered to the Coast Guard's logistics facility in...
- This award is for a firm-fixed-price purchase order from the Department of Homeland Security's U.S. Coast Guard to Lifestream Watersystems, Inc., a veteran-owned small business manufacturer of reverse osmosis water purification systems and components. The $66,721.80 contract covers the delivery of various maritime-related equipment and materials, including safety relief valves, flow meters, filter elements, desiccant, gaskets, and dampers. This purchase order appears to be part of the Coast...
The U.S. Coast Guard Surface Forces Logistics Center awarded a firm-fixed-price purchase order to Kijero, LLC, a small disadvantaged business, for the procurement of 430 drinking water filters (part number 56272-01) manufactured by 3M Purification Inc. The total ceiling value of the contract is $98,040.00, with a required delivery date of July 23, 2024. The contract is set aside for small businesses, and all responsible sources were allowed to submit quotes. Payments will be made in accordance with the FAR 52.232-25 Prompt Payment clause.
Generated 6/11/24, 3:40 PM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
DRINKING WATER FILTER (ASSY) | 70Z08524Q40131B00 | Department of Homeland Security US Coast Guard | Solicitation 1/1 | 5/20/24, 8:51 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $98.0k | 6/10/24 |