Purchase Order W50S8Z23P0003

This is a firm fixed-price purchase order awarded by the U.S. Air Force to Hot Flush, Inc., a for-profit subchapter S corporation, for the delivery of fuel oil heat exchanger equipment. The contract has a ceiling value of $33,898.00 and a completion date of January 31, 2025. Hot Flush, Inc. specializes in providing fuel oil cleaning equipment, including heat exchanger flushers and hot flusher machines, to various Air Force units and commands. This contract does not have a set-aside...

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 is a $28,995.60 firm fixed-price purchase order awarded by the U.S. Air Forces Europe and Africa to Hot Flush, Inc., a for-profit subchapter S corporation, on August 27, 2020. The contract is for the delivery of a fuel oil heat exchanger flusher, referred to as a "FOHE FLUSHER," to be used by the Air Force. The award has no set-aside designation. Based on Hot Flush, Inc.'s history of prior federal contract awards, the company specializes in providing fuel oil cleaning equipment...

This is a $33,898.00 firm fixed price purchase order awarded by the Air Combat Command, a defense agency, to Hot Flush, Inc., a for-profit subchapter S corporation. The contract is for the provision of a fuel oil heat exchanger (FOHE) flushing machine, which is used to clean fuel oil on military aircraft. Hot Flush, Inc. is a specialized provider of fuel oil cleaning equipment for the Department of Defense, having received prior purchase order awards from various Air Force units and commands for...

The U.S. Coast Guard Surface Forces Logistics Center awarded a firm-fixed-price purchase order contract to Argo Turboserve Corporation, a for-profit prime contractor, for the procurement of four HEATER AFT COOLER units, NSN 4540-01-119-7192. The parts are used on various U.S. Coast Guard vessels and must be individually packaged and marked in accordance with the specified packaging requirements. The total contract value is $28,818.92, with a completion date of October 31, 2024. This was an...

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...

The Department of Homeland Security United States Coast Guard awarded a firm fixed price purchase order to Electric Heater Company, doing business as Hubbell-Electric Heater Company, for the delivery of ten tankless water heaters. The solicitation requested quotations to supply ten MTX240-3T5 tankless water heaters with a National Stock Number of 4520 01-592-1110 for use on various Coast Guard vessels. The $44,165 contract is for delivery to the Coast Guard Surface Forces Logistics Center in...

<p>This is a delivery order contract awarded by the U.S. Coast Guard, a civilian federal agency, to Veterans Business Transformation Group, Inc. (Vetbiztrans), a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract, valued at $154,512.82, is for the &quot;HOT FLUSH OF SPENCER'S NO1. MDE AS PART OF THE OVHL&quot; and has a completion date of August 13, 2015. The contract is a Firm Fixed Price (FFP) delivery order. No additional subcontractor information is provided.</p>

The U.S. Coast Guard Surface Forces Logistics Center (SFLC) awarded a firm-fixed-price purchase order to Fluid Handling LLC, doing business as Standard Xchange, for the procurement of a heat exchanger (NSN: 4420 01-F09-1477) at a total value of $84,636.00. The contract has a required delivery date of December 31, 2024 and is not set aside for any specific business category. Fluid Handling LLC is the original equipment manufacturer and the government has determined they and their authorized...

This is a firm-fixed price purchase order awarded by the U.S. Coast Guard to Allied Defense Industries, LLC, doing business as AMS Distribution, for the delivery of a heat exchanger (NSN 2930-99-737-8716). The contract has a ceiling value of $67,239.08 and a period of performance through January 9, 2023. The purchase order was issued under a Coast Guard solicitation for the acquisition of a lubricating tube cooler for use on WPB-class cutters. The solicitation was not set aside for any small...