The Collier Report of U.S. Government Contracting

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Nilfisk Inc dba Nilfisk Industrial Vacuums

Nilfisk Inc dba Nilfisk Industrial Vacuums

  • Contact Person: Janet Pietsch
  • Contact Phone: 800-645-3475
  • Contact Email: JANET.PIETSCH@NILFISK.COM
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • Foreign Owned and Located
  • For Profit Organization
  • Manufacturer of Goods
  • Industries Served: Other Commercial and Service Industry Machinery Manufacturing
  • Product Areas: EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES, TUITION/REG/MEMB FEES

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $9,950 - Friday the 6th of April 2012
    Smithsonian Institution
    FACILITIES ENGINEERING AND OPERATIONS
    5 BATTERY OPERATED SCRUBBERS
  • $77 - Wednesday the 18th of November 2015
    Federal Acquisition Service
    GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)
    FLOOR NOZZLE,VACUUM NILFISK PN 017192 _______ SHIP TO ADDRESS ________ MARK FOR USS HARPERS FERRY LSD 49 MPC DLA DISTRIBUTION SAN DIEGO RECV 3581 CUMMINGS RD BLDG 3581 SAN DIEGO CA 921363581 US
  • $77 - Wednesday the 18th of November 2015
    Federal Acquisition Service
    GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)
    FLOOR NOZZLE,VACUUM AWARD MADE IAW RFQ# 7910-01-483-3305 P/N 1408248040 DATED 10/12/2011 INCORPORATED AND MADE PART OF THIS AWARD L5 ***** SHIP TO ADDRESS *********** MARK FOR USS NICHOLAS FFG 47 DEFENSE DISTRIBUTION DEPOT NORFOLK MPC RECEIVING OFFICE 1968 MORRIS ST., BLDG Y 109 DW 11 NORFOLK VA 235113405 US NSN: 7910-01-483-3305 FLOOR NOZZLE, VACUUM: SHALL BE NILFISK CFM VACUUM CLEANER UNIVERSAL FLOOR NOZZLE, P/N 1408248040, OR EQUAL, WITH THE FOLLOWING CHARACTERISTICS: SHALL BE A 14-INCH WIDE, WET FLOOR NOZZLE TOOL DESIGNED FOR USE WITH NILFISK CFM WAND P/N 0116451010 AND HOSE ASSEMBLY P/N 01719601. IMAGE IS REPRESENTATIONAL AND INTENDED ONLY AS A GUIDE. UNIT OF ISSUE SHALL BE EA (ONE (1) NOZZLE IN A PACKAGE). PRODUCT CONFORMANCE: THE PRODUCTS PROVIDED SHALL MEET THE SALIENT CHARACTERISTICS OF THIS PURCHASE DESCRIPTION, CONFORM TO THE PRODUCER S OWN DRAWINGS, SPECIFICATIONS, STANDARDS, AND QUALITY ASSURANCE PRACTICES AND BE THE SAME PRODUCT OFFERED FOR SALE IN THE COMMERCIAL MARKET. THE GOVERNMENT RESERVES THE RIGHT TO REQUIRE PROOF OF SUCH CONFORMANCE. MARKING: SHIPMENTS TO GSA AND OTHER CIVILIAN AGENCIES SHALL BE MARKED IN ACCORDANCE WITH FED-STD-123. SHIPMENTS TO THE DEPARTMENT OF DEFENSE (DOD) SHALL BE MARKED IN ACCORDANCE WITH MIL-STD-129. PREPARATION FOR DELIVERY: THE ITEM(S) SHALL BE PACKAGED AND PACKED TO AFFORD ADEQUATE PROTECTION AGAINST PHYSICAL DAMAGE DURING SHIPMENT FROM THE SUPPLIER TO THE FIRST RECEIVING ACTIVITY. THE PACK SHALL COMPLY WITH THE RULES AND REGULATIONS APPLICABLE TO THE MODE OF TRANSPORTATION. THE PACKAGE SHALL BE THE SAME AS THAT NORMALLY PROVIDED BY THE SUPPLIER. IN THE EVENT A PALLET OR SKID IS USED FOR SHIPPING, THE FOLLOWING NOTICE SHALL APPLY: NOTICE OF SPECIAL REQUIREMENTS FOR SHIPMENT TO ALL COUNTRIES THAT HAVE ENDORSED THE IPPC GUIDELINES FOR TREATMENT OF NON-MANUFACTURED WOOD PACKAGING: THE INTERNATIONAL PLANT PROTECTION CONVENTION (IPPC) HAS APPROVED AND PUBLISHED ON MARCH 15, 2002, GUIDELINES FOR REGULATING WOOD PACKAGING MATERIAL IN INTERNATIONAL TRADE . COUNTRIES ENDORSING THE IPPC GUIDELINES ARE FOUND AT HTTP://WWW.APHIS.USDA.GOV/PPQ/SWP/. ADDITIONALLY, SHIPMENTS DELIVERED TO DOD DISTRIBUTION FACILITIES OR FREIGHT CONSOLIDATION POINTS FOR EVENTUAL DELIVERY TO OR THROUGH EU/IPPC COUNTRIES SHALL COMPLY WITH APPLICABLE DLA REGULATIONS AND PROCUREMENT LETTER PROCLTR 02-17.
  • $4,363 - Wednesday the 8th of August 2012
    National Institute Of Standards And Technology
    DEPT OF COMM/NAT INST STAND AND TECHNOL
    VACUUM UNIT
  • $38 - Wednesday the 18th of November 2015
    Federal Acquisition Service
    GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)
    BAG,VACUUM CLEANER P/N 01723501 AWARD MADE IAW RFQ# 7910-01-345-9542 P/N 01723501 DATED 11/29/2011 INCORPORATED AND MADE PART OF THIS AWARD L5 SHIP TO ADDRESS: MARK FOR USS COLE DDG 67 DEFENSE DISTRIBUTION DEPOT NORFOLK MPC RECEIVING OFFICE 1968 MORRIS ST., BLDG Y109 DW11 NORFOLK, VA 235113405 US
  • $37 - Thursday the 10th of January 2013
    Federal Acquisition Service
    GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)
    BAG,VACUUM CLEANER NILFISK OF AMER P/N 017190 AWARD MADE IAW GSA ADVANTAGE GS-07F-8356C P/N 01719000 DATED 07/17/12 INCORPORATED AND MADE PART OF THIS AWARD-L5 ************************************************* SHIP TO ADDRESS: MARK FOR USS KEARSARGE LHD 3 DEFENSE DISTRIBUTION DEPOT NORFOLK MPC RECEIVING OFFICE 1968 MORRIS ST., BLDG Y 109 DW 11 NORFOLK VA 235113405 US
  • $37 - Thursday the 10th of January 2013
    Federal Acquisition Service
    GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)
    BAG,VACUUM CLEANER NILFISK OF AMER P/N 017190 AWARD MADE IAW MAS CONTRACT (GS-07F-8356C) DATED (4/23/2012) INCORPORATED AND MADE PART OF THIS AWARD-L2 PART# 01719000 ________ SHIP TO ADDRESS __________ MARK FOR USS GONZALEZ DDG 66 DEFENSE DISTRIBUTION DEPOT NORFOLK MPC RECEIVING OFFICE 1968 MORRIS ST., BLDG Y 109 DW 11 NORFOLK VA 235113405 US
  • $37 - Thursday the 10th of January 2013
    Federal Acquisition Service
    GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)
    BAG,VACUUM CLEANER NILFISK OF AMER P/N 017190 AWARD MADE IAW MAS CONTRACT GS-07F-8356C RFQ# 7910-01-345-9541 P/N 01719000 DATED 11/15/2011 INCORPORATED AND MADE PART OF THIS AWARD-L5 ________ SHIP TO ADDRESS ___________ MARK FOR USS MILIUS DDG 69 MPC DLA DISTRIBUTION SAN DIEGO RECV 3581 CUMMINGS RD BLDG 3581 SAN DIEGO CA 921363581 US
  • $3,230 - Wednesday the 19th of October 2011
    Federal Acquisition Service
    GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)
    CLEANING TOOL ATTACHMENT, VACUUM CLEANER: SHALL BE NILFISK-ADVANCE AMERICA P/N 01780010, OR EQU AL.
  • $29 - Thursday the 10th of January 2013
    Federal Acquisition Service
    GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)
    CLEANING TOOL,VACUU AWARD MADE IAW GSA ADVANTAGE GS-07F-8356C P/N 01719100 DATED 12/08/2011 INCORPORATED AND MADE PART OF THIS AWARD-L5 _______ SHIP TO ADDRESS ________ MARK FOR USS HARPERS FERRY LSD 49 MPC DLA DISTRIBUTION SAN DIEGO RECV 3581 CUMMINGS RD BLDG 3581 SAN DIEGO CA 921363581 US

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Information displayed in this dossier has been provided through available open source or public sources. No reliance should be made by readers or Collier Report subscribers. Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances. Requests for the modification of displayed information may be made to help.desk@1918.media.