BPA Call EPBPA17W0005-68HE0418F0006
- The U.S. Coast Guard awarded a $14,381 firm fixed-price delivery order to Ana Sourcing LLC, doing business as A&A Glove And Safety, for the procurement of Tyvek protective suits to support personnel conducting maintenance and repair operations on Coast Guard aircraft. The contract, designated as a Total Small Business set-aside, was awarded on December 11, 2025, with an ultimate completion date of February 4, 2026. Performance will occur in Minneapolis, Minnesota. Ana Sourcing LLC, a...
- The Environmental Protection Agency Region 4 awarded a $121,451.40 firm fixed-price purchase order to Arbill Industries Inc. (doing business as Arbill Safety Products) on October 24, 2025, for the procurement of self-contained breathing apparatus (SCBA) equipment and air cylinders to support the Emergency Response Removal Branch. This Total Small Business set-aside contract reflects EPA Region 4's mission-critical need to equip first responders with essential respiratory protection equipment for...
- This is a $69,698.12 firm-fixed-price purchase order awarded by the NASA Shared Services Center to Respirex N.A., Inc. (doing business as Respirex NA Inc.), a specialized provider of chemical protective equipment. The contract is for the delivery of TES gas-tight tank suits made of bromobutyl fabric, which are used in hazardous chemical operations related to NASA's rocket and satellite propulsion systems. The original contract opportunity was a sole-source procurement, as NASA determined...
- This is a $4,831.44 fixed-price with economic price adjustment contract awarded by the Federal Acquisition Service, a civilian agency within the General Services Administration. The contract is a Blanket Purchase Agreement (BPA) call order under the Multiple Award Schedule (MAS) contract vehicle, with an ultimate completion date of July 31, 2023. The prime contractor is OSC Solutions Inc., a veteran-owned for-profit business registered in the System for Award Management (SAM). The contract is...
- This is a $6,838,015.44 firm fixed-price delivery order issued by the Department of the Army Materiel Command Contracting Command to Kokatat Inc., a manufacturer of outdoor gear and protective equipment. The order is for the delivery of 7,219 all-purpose personal protective equipment (AP-PPE) chemical/biological protective suits, with a performance period ending on August 31, 2020. The order was placed under an existing 5-year, $22 million indefinite delivery contract with the Army for the...
- This firm fixed price purchase order was awarded by the Environmental Protection Agency Region 2 to Municipal Emergency Services, Inc. for $190,600.20. The contract calls for Municipal Emergency Services to provide 35 each Scott/3M SCBA units and compatible replacement parts for the Scott AirPak 50 system. Specifically, the contractor will deliver 35 each SCOTT/3M SCBA UNITS with Snap-Change cylinders capable of 60 minutes of use at 4500 PSIG, along with 35 each cylinder valves and gauges...
- The Department of Agriculture Agricultural Research Service Field Research Implementation and Information Delivery Plains Area awarded a firm fixed-price delivery order to Arbill Industries Inc., a woman-owned small business, for the procurement of Tyvek suits. The $59,222.56 contract does not have a set-aside designation and is being fulfilled under Arbill's Multiple Award Schedule contract with the General Services Administration. Arbill is a leading provider of industrial safety supplies,...
- This federal contract award, identified as SPE8EH19D0015|SPE8EX24F70CR, was issued by the Defense Logistics Agency (DLA) Troop Support agency to the prime contractor LN Curtis & Sons, doing business as Curtis. The $11,567.68 Firm Fixed Price delivery order is for the procurement of SUIT, LEVEL C, ZYTRON 300 COVERALL ATTAC, which are personal protective equipment used in fire and emergency services operations. The contract was awarded under the DLA Troop Support's Fire & Emergency...
- This is a $189,624.60 Firm Fixed Price delivery order awarded by the Federal Emergency Management Agency (FEMA) to All Safe Industries, Inc., a veteran-owned business, for the procurement of Tychem protective suits. The order was placed under a Multiple Award Schedule (MAS) contract vehicle. No set-aside was used for this award. All Safe Industries is a supplier of technical safety equipment, specializing in gas detection, hazardous materials, confined space, and industrial safety products....
- The Defense Logistics Agency Troop Support awarded a $2,189 delivery order contract to Supplycore Inc. Headquarters Division for the provision of Tyvek suits in sizes extra-extra large to triple extra-large. The contract calls for the delivery of 25 suits per case to an address in Rockford, Illinois. The firm fixed-price order is valued at approximately $2,200 and runs from December 2020 through February 2021 to supply protective apparel for DLA Troop Support programs. No subcontractors or...
- Law Enforcement & Security Services (FSS-84)Master GSA Schedule
- GS07F331AA-EPBPA17W0005Blanket Purchase Agreement
- EPBPA17W0005-68HE0418F0006BPA Call
ERRP EQUIPMENT PURCHASE: DUPONT TYCHEM TK-554, HAZMAT ENCAPSULATED LEVEL A SUITS, DOUBLE-TAPED SEAMS, FRONT ENTRY, EX (EXTRA WIDE) 3 LAYER FACE SHIELD, (PVC 40 MIL/TEFLON 5 MIL/PVC 20 MIL), GAS-TIGHT PVC ZIPPER CLOSURE, DOUBLE STORM FLAPS WITH HOOK AND LOOP CLOSURE, TWO AUER EXHAUST VALUES, EXPANDED BACK, INTERNAL ADJUSTMENT BELT, ATTACHED INTERNAL BARRIER GLOVES, ATTACHED OUTER BUTYL GLOVES, KNEE WEAR PADS, ATTACHED SOCKS AND OUTER BOOT FLAPS WITH ELASTIC; ORDER DESCRIPTION: FIVE (5) MEDIUM - PART NO. TK554TLYMD000100 @ $815.95 EA.-COST - $4,079.95; TEN (10) LARGE - PART NO. TK554TLYLG00010 @ $815.95 EA. - COST: $8159.50; FIVE (5) EXTRA LARGE - PART NO. TK554TLXL00010 @ $815.95 EA - COST: $4079.95, TOTAL COST: $16,319.40 (TOTAL COST INCLUDES SHIPPING); PURCHASE AVENUE: BLANKET PURCHASE AGREEMENT (BPA) NO. EP-BPA-17-W-0005; VENDOR: ARBILL INDUSTRIALS, INC., 10450 DRUMMOND ROAD, PHILADELPHIA, PA 19154; SHIPPING/DEVILERY LOCATION: U.S. EPA, REGION 4 READINESS CENTER, ATTN: GREG HARPER, 2999 PACIFIC DRIVE, SUITE F, NORCROSS, GA 30071; EPA POINT OF CONTACT: GREG HARPER (770) 570-8107; TAS CODE: 68-8145
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $12.7k | 9/14/18 |