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Justification

Purchase of Air filters for US Embassy Asuncion

PR15240400

Department of State, U.S. Embassy Asuncion. Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing.

Awarded

Camfil USA Inc.

$34,685.73 obligated so far on USAspending, April 23, 2025, contract 19PA1025P0099

Get the next one like this from Department of State by email, the day it is posted.Find my opportunities

This one was awarded in 2025

37 like it are open now in industrial and commercial fan and blower and air purification equipment manufacturing

  • Sources Sought, Vaneaxial Fan Assembly, NSN: 4140-01-284-5722

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    Sources soughtNAICS 333413Anywhere in the USW912CH-27-R-A025
    Closes todayNov 2
  • FAN,VANEAXIAL

    Defense Logistics Agency, DLA Troop Support

    Combined synopsis and solicitationSmall businessNAICS 333413Anywhere in the USSPE8E727T0241
    Closes tomorrowNov 2
  • IMPELLER,FAN,CENTRIFUG

    Defense Logistics Agency, DLA Aviation

    Combined synopsis and solicitationNAICS 333413Anywhere in the USSPE4A527T1824
    Closes tomorrowNov 2

All 37 open in industrial and commercial fan and blower and air purification equipment manufacturing

Description

As published on SAM.gov.

This is a justification for other than full and open competition for an acquisition being conducted by the Department of State, Embassy Asuncion, Contracting Office. The United States Embassy in Asuncion, Paraguay, requires a sole-source award to CAMFIL USA, Inc. for the procurement ofreplacement filters for the Air Handling Units (AHUs) installed in the New Embassy Compound (NEC).

CAMFIL is the only manufacturer that satisfies the performance requirements and compatibility with the AHUs being used by the NEC Asuncion Post. The urgency of this procurement is critical, as the non-availability of these parts will severely affect the operation of the units and may cause serious environmental and health hazards to the buildings, which are in constant occupation of many employees.

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

UEI
CDCLM21H1NH3
CAGE
1VK04
Vendor location
Riverdale, NJ
Contract
19PA1025P0099, purchase order
Obligated
$34,685.73
Actions
1 between April 22, 2025 and April 22, 2025
Competition
Not Competed, 1 offer received
Set-aside reported
No Set Aside Used.
Described as
Fac - 7901 Sust7905srvc - Filters for Ahu
Match
award number 19PA1025P0099 equals the contract number; same awarding office 19PA10 (high confidence)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. April 7, 2025

    Justification

    SAM.gov, notice 6e23de3315a64c0490f8f3bd547cfc16

Points of contact