Purchase Order N0952012WFRC1

The Department of the Army Corps of Engineers Fort Worth District awarded a $429,178 firm fixed price contract to Filter Net LLC, doing business as Certified Filter Service, to replace sanding booths at Corpus Christi Army Depot in Texas. The solicitation sought proposals to procure and install two 12-foot and two 24-foot sanding booths meeting specifications for fiberglass and composite sanding at the Composite Shop Phase 1 area. Certified Filter Service will provide the booths along with...

This is a firm fixed-price purchase order contract awarded by the U.S. Army's Communications Electronics Command (CECOM) to Effective Controls, Inc. (ECI), a small business contractor. The contract is for the supply of specialized dust control booth parts, including 36 cartridge filters, 9 solenoid valves, and 18 solenoid coils for use at the Tobyhanna Army Depot. The parts are intended for an Airflow DCB3 DustPak Dust Control Booth and must meet precise technical specifications. The contract...

The Defense Logistics Agency (DLA) Aviation awarded a $416,642.85 firm fixed-price purchase order to Carp Industries Corp, doing business as Carp Coastal Marine & RV, for the procurement of 1,063 each of a Filter Spool Assembly, Part Number 6610000649348. This purchase order has an ultimate completion date of July 1, 2024. The original solicitation was issued as a Request for Quotation (RFQ) with no set-aside designation. The approved manufacturing source for this item is Part Number 98810...

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 U.S. Coast Guard awarded a firm-fixed-price purchase order to Mhd-Rockland Inc., a for-profit organization, for the purchase of 4 Filter Cartridges (NSN 2940-14-570-4009) for $37,800.00. The purchase order has a completion date of June 4, 2024. This is an unrestricted requirement with no set-aside designation. The solicitation for this requirement closed on May 7, 2024. The North American Industry Classification System code is 336413, and the small business...

The Department of the Army Materiel Command Communications Electronics Command awarded a firm fixed price purchase order to San Diego Allan, doing business as Ax Buyers Depot, for the delivery of 219 blast booth filter cartridges. The $21,838.68 contract has a completion date of February 7, 2024 and was awarded on December 5, 2023. The filters must meet specifications for size, materials, and efficiency to support blast booth operations at Tobyhanna Army Depot in Pennsylvania. This award was...

This is a firm fixed price purchase order contract awarded by the Defense Logistics Agency (DLA) Troop Support to DCM Clean Air Products, Inc. for $76,614.95. The contract is for the delivery of 155 units of National Stock Number (NSN) 4130014594411 VACU-SHEETS, an air filtration product, to the DLA Distribution Center in Lakewood, New Jersey. The contract was competed without any set-aside designations and has an ultimate completion date of September 26, 2022. DCM Clean Air Products, Inc. is...

<p>Defense Logistics Agency Land and Maritime awarded a $27,972 firm fixed price delivery order to Filtration Group Corporation for air system filters. The parent company of the prime contractor, Facet (Oklahoma) LLC, Filtration Group Corporation will provide 8508630695 filters to support DLA Land and Maritime programs. Performance will occur in Tulsa, Oklahoma by May 18, 2022. No set-aside provisions were applied to this award to supply air filtration products for the agency.</p>

This firm fixed price purchase order was awarded by the Defense Logistics Agency Troop Support (DLA Troop Support) to DCM Clean Air Products, Inc. for $248,982 to supply 300 Abraso-Vac kits. The solicitation requested the abrasive filter vacuum kits to support DLA distribution operations. Performance will occur in Lakewood, New Jersey under a total small business set-aside. DCM Clean Air Products, Inc. will serve as the prime contractor to fulfill the agency's requirements for these...

This is a firm fixed price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to Superior Air Products, LLC, a small business manufacturer doing business as Oklahoma Filtration. The $56,368 contract is for the provision of a dust collector unit to the Norfolk Naval Shipyard in Virginia. The dust collector has numerous safety and filtration features, including a reinforced housing, explosion relief panels, fire suppression, and a high-efficiency particulate air (HEPA) filter system....