Definitive Contract W56HZV13C0306

The Defense Logistics Agency Troop Support Construction and Equipment awarded a $2.35 million firm fixed price purchase order to Avon Protection Systems Incorporated for the delivery of clear assembly outserts. The solicitation sought quotes for 10,500 units of National Stock Number 4240015298327 to be delivered to DLA's distribution center in Warner Robins, Georgia within 180 days from award. Two additional line items required single unit deliveries within 90 and 180 days to the same...

The Defense Logistics Agency Troop Support Construction and Equipment division awarded a $36,274.14 firm fixed-price purchase order to Atlantic Diving Supply, Inc., a Virginia Beach-based small business, for chemical-biological masks (NSN 4240017257016) with a performance completion deadline of December 8, 2025. This total small business set-aside procurement fulfills requirements to deliver 21 units of protective equipment across three separate line items to three U.S. Navy submarine platforms:...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Scott Technologies, Inc., doing business as Scott Safety, a division of 3M Company. The contract is for the procurement of 45 units of NSN 4240016109970 Breathing Apparatus, with an ultimate completion date of July 3, 2024 and a ceiling value of $238,578.00. The order originated from a solicitation posted by DLA Troop Support Construction and Equipment, seeking proposals for this item with no set-aside...

The Department of the Army Materiel Command Contracting Command Detroit Arsenal awarded a definitive, firm-fixed price contract to Avon Protection Systems Incorporated, a foreign-owned, for-profit manufacturer of goods, to provide 11,936 chemical-biological masks with the National Stock Number 8465-01-529-0599. The contract, valued at $529,242.24, has a completion date of July 19, 2017 and did not utilize a small business set-aside. Avon Protection Systems has received over 80 prime federal...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Mississippi Welders Supply Company, Inc., a veteran-owned small business. The contract is for the procurement of 31 units of RESPIRATOR,AIR FILT identified by the National Stock Number (NSN) 4240016795256, with a required delivery location of W1A8 DLA DIST SAN JOAQUIN and a delivery time of 166 days after date of order. The contract has a ceiling value of...

This firm fixed price purchase order, valued at $110,277.50, was awarded by the Department of the Army Medical Command to Avon Protection Systems Incorporated, a foreign-owned for-profit manufacturer, to provide replacement parts for the Avon Protection M-50 Chemical, Biological, Radiological, and Nuclear (CBRN) gas masks. These masks are issued to all U.S. forces upon deployment and are used in the Medical Management of Chemical and Biological Casualties Course and the Field Management of...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Scott Technologies, Inc., doing business as Scott Safety. The contract award ID is SPE8E525P0691 and has a ceiling value of $67,551.92. The contract is for the procurement of 8 units of NSN 4240016020610 BREATHER APRS, 30 MI, a specific type of breathing apparatus with an approved source identified. The solicitation was a relatively short Request for Quote (RFQ)...

This is a delivery order under a 5-year indefinite delivery, indefinite quantity (IDIQ) contract awarded by the Department of the Army Materiel Command Contracting Command to Avon Protection Systems Incorporated, a foreign-owned for-profit manufacturer of goods. The delivery order is for 54,248 units of a head harness item with the national stock number 4240-01-539-3426 and part number 71003/2. The firm-fixed-price contract has a potential value of $813,720.00. No small business set-aside was...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Construction and Equipment to Pioneer Industries, LLC, a for-profit limited liability company based in Farmingdale, New York. The contract is for the procurement of 14 units of NSN 4240015735871 "MASK, AIR LINE" with a ceiling value of $46,094.72 and a completion date of July 2, 2025. The contract is not set aside for any small business category. The original solicitation was a Request for Quote...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Atlantic Diving Supply, Inc. (Ads), a small business contractor, for the procurement of 97 breathing facepieces (NSN 4240015678150) with an approved source of 15927 201215-27. The total ceiling value of the contract is $32,322.34, with a delivery timeline of 79 days after order. The contract was awarded under a total small business set-aside solicitation (Opportunity ID: ca00757bbbec4441b6cea5b912ccda68)...