This is a firm fixed-price purchase order contract awarded by the Pacific Air Forces (PACAF), a subordinate unified command of the U.S. Air Force, to Hot Flush, Inc. for FOHE FLUSHERS. The contract has a ceiling value of $98,961.46 and a completion date of October 5, 2022. Hot Flush, Inc. is a for-profit, subchapter S corporation that specializes in providing fuel oil cleaning equipment for military aircraft. The company has received prior federal contract awards from various Air Force units and...
This federal contract award, W50S6T22P0028, was issued by the Air National Guard to Hot Flush, Inc., a for-profit, Subchapter S corporation, to purchase two aerospace ground equipment (AGE) systems capable of cleaning the fuel oil system on F-15C/D aircraft. The contract is a firm-fixed-price purchase order with a ceiling value of $63,486.00 and a completion date of October 23, 2022. The contract was set aside for small businesses. Hot Flush, Inc. specializes in providing fuel oil cleaning...
This is a $182,648.47 firm fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to Clarus Fluid Intelligence, LLC, a limited liability company specializing in fluid system components and remediation services for military vessels, aircraft, and land-based equipment. The contract is for "FLUSH, HOT OIL" services and does not have a set-aside designation. Clarus Fluid Intelligence has extensive experience supporting the U.S. Navy, including hydraulic fluid...
This is a firm-fixed-price purchase order awarded by the U.S. Coast Guard, a component agency of the Department of Homeland Security, to Oilkleen, Inc., a Self Certified Small Disadvantaged Business, Service-Disabled Veteran-Owned Small Business. The contract has a potential value of $143,315.00 and is a total small business set-aside. The contract requires Oilkleen to accomplish a staged hot flush of the #1 Main Diesel Engine (MDE) lube oil system for a U.S. Coast Guard vessel. This service was...
This is a firm fixed-price delivery order awarded by the U.S. Air Force's Reserve Command to Hydro Engineering Inc., a small business manufacturer of industrial cleaning equipment. The $35,973.42 contract is for the purchase of an aircraft pressure washer and hot water machine to be delivered to Homestead Air Force Base in Florida. The contract was awarded under the Multiple Award Schedule (MAS) program, which allows federal agencies to procure commercial products and services. This contract has...
This federal contract award was made by a U.S. government agency to Aviation Fuel Technicians, LLC, a veteran-owned limited liability company located in Charlotte, North Carolina. The $1,705.24 purchase order contract is for the provision of various equipment and training services, including a clay treater, displacement meter, double wall tank, and oil tank leak detector. The contractor's primary customers are the Department of Defense (DOD) - specifically the Navy's Naval Air Systems Command...
This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Fluid Conditioning Products, Inc., a veteran-owned small business manufacturer of fluid filtration products based in Lititz, Pennsylvania. The contract, valued at $13,702.60, is for the delivery of 8,510,886,772 flame arrestors. The contract has a total small business set-aside designation and an ultimate completion date of March 19, 2025. Fluid Conditioning Products, Inc. is an essential supplier...
This $125,753.96 firm fixed-price purchase order was awarded by the Naval Sea Systems Command (NAVSEA) to Clarus Fluid Intelligence, LLC, a for-profit limited liability company that specializes in fluid system components and remediation services for military vessels, aircraft, and land-based equipment. The contract is for DIESEL FRESHWATER FLUSH (DFW) services and has no set-aside designation. Clarus Fluid Intelligence, a subsidiary of the Alaska Native Corporation Koniag, Inc., has a strong...
This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Allclear Aerospace & Defense, Inc., a subsidiary of Aero Precision Industries LLC. The contract is for the procurement of 3 units of a Heat Exchanger, Mach (NSN 1660016465966) for a total ceiling value of $382,371.00. The contract has an ultimate completion date of March 24, 2025. The original solicitation was a Request for Quote (RFQ) that was designated as a Total Small Business set-aside,...
This is a $450,194.00 firm fixed price purchase order contract awarded to Allclear Aerospace & Defense, Inc., a for-profit organization that manufactures goods for the federal government. The contract is for the procurement of COOLER,FLUID ELECTR for the Naval Supply Systems Command, a Defense agency. The contract does not have a set-aside designation, indicating Allclear Aerospace & Defense, Inc.'s competitive position in open market procurement. The company has been awarded numerous...