Purchase Order V671A70705

This is a firm fixed-price purchase order awarded by the U.S. Coast Guard (USCG), Surface Forces Logistics Center (SFLC) to RG Industries Inc., doing business as RG Group, a veteran-owned small business manufacturer and supplier based in York, Pennsylvania. The $124,810 contract is for the delivery of 50 lubrication oil filters by December 14, 2025. The original solicitation was a total small business set-aside for the procurement of 50 electric floodlights, part number STL-HI-45-UNIV-10CG,...

<p>This contract was awarded by the Department of Homeland Security U.S. Coast Guard to GEA Mechanical Equipment US, Inc., a for-profit manufacturer of oil/water separation systems and fuel purification equipment. The contract is for the purchase of oily water separator systems for 210' medium endurance cutters. The contract has a firm fixed price of $164,200.00 and a completion date of March 6, 2020. No set-aside designation was used for this contract award.</p>

This is a $1,393.20 firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Scott Industrial Systems, Inc., a small business located in Huber Heights, Ohio. The contract is for the supply of a FILTER,FLUID, NSN 8511142980, with a period of performance through May 14, 2025. Scott Industrial Systems, Inc. is an experienced supplier of industrial components to the Department of Defense, holding two significant indefinite delivery contracts...

The Bureau of Reclamation awarded a $63.5K firm fixed-price purchase order to Powerflow Fluid Systems, LLC for the procurement and delivery of an HH Oil Filtration Skid AP6700 to the Hungry Horse Powerhouse in Montana. This contract, designated as a 100% Total Small Business set-aside, addresses critical operational deficiencies in the existing oil filtration system, which currently operates at only seven gallons per minute and requires 27 hours of mechanic supervision per three-cycle filtration...

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Filter Products Corporation, a veteran-owned and service-disabled veteran-owned small business based in Knoxville, Tennessee. The contract is for the delivery of an oiler, hand with a ceiling value of $4,286.70 and a period of performance through September 22, 2025. The contract does not have a set-aside designation. Filter Products Corporation is a critical supplier of maintenance and logistics...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Oil States Industries, Inc. for the procurement of fluid filter elements (NSN 8505314027). The contract has a total ceiling value of $29,571.51 and a period of performance that runs from the award date of March 19, 2018 through the ultimate completion date of August 7, 2020. The contract was awarded on a full and open competition basis with no set-aside designation. Oil States...

The U.S. Coast Guard, a component of the Department of Homeland Security, awarded a firm fixed-price purchase order to MSC Filtration Technologies, Inc., a small business subchapter S corporation, for the supply of 4 filter cart kits (NSN 4330-01-F21-6414). The filter carts include a Phoenix C4 membrane dehydrator and purifier, portable inline heater, hydraulic hose, and particulate filters. The total ceiling value of the contract is $239,688.00 with a required delivery date of November 10,...

The U.S. Coast Guard awarded a purchase order to Noble Supply &amp; Logistics, LLC for fluid filters (NSN 4330-01-416-5696) on April 17, 2026, with a ceiling value of $16,358.20. The order was issued under a Total Small Business set-aside solicitation posted March 27, 2026. The requirement calls for 20 units of KF30-1KZ10-F-MS fluid filters. Performance is located in Boston, Massachusetts, with delivery required by June 10, 2026. Packaging must comply with MIL-STD-2073-1E (Method 10) and be...

<p>The Defense Logistics Agency Land and Maritime awarded a purchase order to Kraft Power Corp, a small business, on April 21, 2026, for a fluid filter with a ceiling value of $1,952.02 under firm fixed pricing. Work is performed at Kraft Power Corp's facility in Pompton Plains, New Jersey, with an ultimate completion date of October 6, 2026.</p>

This is a firm-fixed price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Oil States Industries, Inc. Special Products DIV Division, for the delivery of FILTER ELEMENT,FLUI. The contract has a ceiling value of $203,680.00 and a completion date of November 6, 2023. The contract does not have a set-aside designation. Oil States Industries, Inc. is a for-profit organization and manufacturer of goods registered in the System for Award Management (SAM.gov). The company has...