Purchase Order N6833518P0402

The Department of the Navy Naval Sea Systems Command awarded Abrasive Blast Systems, Inc. a $6,136.89 firm fixed price delivery order for FILTER, CARTRIDGE. As a manufacturer of sandblast equipment, shot blast equipment, and shot peen equipment, Abrasive Blast Systems will likely provide filtration cartridges for use in abrasive blasting applications. The place of performance is Honolulu, HI, indicating the equipment or parts will be delivered to a Navy facility located there. No set-aside...

This contract award to Abrasive Blast Systems, Inc. is a Firm Fixed Price Purchase Order from the Defense Logistics Agency Land and Maritime for the delivery of Filter Element, INTA (Item ID 8510817025). The $13,515.00 contract has an ultimate completion date of September 11, 2024. Abrasive Blast Systems, Inc. is a manufacturer of sandblast and shot blast equipment, and has previously provided similar products to the Department of Defense and military services as both a prime contractor and...

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...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Construction and Equipment to Pioneer Industries, LLC, a for-profit limited liability company based in Farmingdale, New York. The contract is for the procurement of 135 boxes of NSN 4240010840921 CARTRIDGE, FILTER, AI. The total ceiling value of the contract is $45,665.10, with an ultimate completion date of August 27, 2025. The original contract opportunity was a total small business set-aside...

This is a $156,391.20 firm fixed-price purchase order awarded by the Department of the Air Force Materiel Command Oklahoma City Air Logistics Complex to Air Cleaning Technologies, Inc., a small business subchapter S corporation, for the procurement of Donaldson Torit replacement filter cartridges. The original solicitation was a combined synopsis/solicitation notice that was 100% set aside for small businesses. The contract has a completion date of July 7, 2021. The products will be delivered to...

<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 is a firm fixed-price BPA call order awarded by the General Services Administration's Federal Acquisition Service to Winston-Salem Industries for the Blind, Inc. (doing business as IFB Solutions), a nonprofit organization that employs individuals who are blind or visually impaired. The contract is for the delivery of AIR FILTER, CONVERTER CARTRIDGE 0719-13 with an ultimate completion date of October 2, 2024 and a ceiling value of $4,904.90. The contract is not set aside and is part of a...

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...

This is a firm-fixed price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to Empire Abrasive Equipment Co LP for $56,686.00 to provide blast booth installation services. The contract is for the installation of an Empire Blast Booth, Model # PEB1514-10 with blast booth 650 Pneumatic System and accessories, as well as gas-free testing services. The contract did not have a set-aside designation. The original solicitation was a sole-source procurement under FAR 6.302. The...

This is a firm-fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Kampi Components Co Inc., a small business subchapter S corporation located in Fairless Hills, Pennsylvania. The $6,110.20 contract is for the supply of filter assemblies, which are described as &quot;FILTER APRS SSTL&quot; in the contract documentation. This contract was not set aside for small businesses. Kampi Components Co Inc. primarily supports the Defense Logistics Agency (DLA) as a prime...