Delivery Order DENE0000293-DEDT0008438

The Defense Logistics Agency Troop Support awarded a $1,074 delivery order to Unifire, Inc. for standard issue black gas cans. Under this firm fixed price contract, Unifire will provide 4547256109 units of the requested fuel containers to DLA Troop Support from its facility in Spokane, Washington. Performance will take place between August 28 and November 18, 2019. As a leading provider of logistics support to the U.S. military, DLA Troop Support utilizes contracts such as this to ensure...

The General Services Administration's Federal Acquisition Service awarded a firm fixed price purchase order valued at approximately $3,000 to F&M Micro Products Inc. to supply safety cans meeting Underwriters Laboratories standard 30 requirements. The contract calls for type II pour spout safety cans with a separate valved filling fitting, galvanized steel construction, and a cylindrical body with carrying handle and flame arresters. Performance will take place in Lake Balboa, California...

This federal contract award was issued by a U.S. government agency to the prime contractor American Military Supply, Incorporated. The contract is for the delivery of 5-gallon metal safety cans, which must meet specific requirements or laboratory standards. The cans are to be cylindrically shaped, with a carrying handle, flame arresters, and a metallic pour spout. They are to be surface-prepared for painting, enameled red with a yellow band, and fully assembled and operational. The contract...

This is a firm fixed price delivery order awarded by a U.S. government agency to The Protectoseal Company, a for-profit manufacturer of goods. The contract is for the provision of 10-gallon, flammable waste metal cans that conform to Underwriters Laboratories safety standards. The cans are marked for use at government depots and Department of Defense locations. The ceiling value of the contract is $4,102.05, and it does not have a set-aside designation. The contract was awarded on July 14, 2005,...

This federal contract award is for safety cans meeting Underwriters Laboratories standard 30 as Type II containers with pour spouts and separate valved fill fittings. The cans are to be 5-gallon capacity, constructed of terne metal with cylindrically shaped bodies and carrying handles on top, including flame arresters and 9-inch long metallic spouts. The award is placed against the General Services Administration's Multiple Award Schedule contract vehicle, a large...

The Defense Logistics Agency Troop Support Construction and Equipment awarded a firm fixed price purchase order valued at $782,760 to Basic Concepts, Incorporated - doing business as Justrite and a subsidiary of Justrite Manufacturing Company. The order is to supply 4,000 safety cans, National Stock Number 7240016814336, as requested in Solicitation SAFETY CAN. Per the solicitation, the cans must meet specifications for the approved manufacturer 0V4E7 7350130 and be delivered to the Distribution...

This federal contract award is for safety cans of the spring closing type meeting UL 30 standards. The cans are to be type II with a pour spout and separate valved fill fitting, having a capacity of 5 gallons and constructed of terne metal with a cylindrically shaped body and carrying handle on top. Flame arresters and a metallic spout approximately 9 inches in length with an outside diameter of 3/4 inch are specified. The exterior surfaces are to be prepared for corrosion resistance. The...

Giga, Inc. was awarded a firm fixed price purchase order valued at one hundred fourteen dollars by the General Services Administration Federal Acquisition Service to provide five gallon safety cans meeting Underwriters Laboratories Standard 30 requirements. The cans will have a cylindrical galvanized steel body, carrying handle, pour spout with separate valved filling fitting, and flame arresters. Performance will occur in Macon, Georgia by December 31, 2023 to fulfill requirements for metal...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment office to International Thermal Research LTD (ITR), a Canadian manufacturer, for the procurement of 118 HEATER CAN STAND units (NSN 4520014654430). The contract has a ceiling value of $31,240.50 and a performance period ending on April 27, 2025. The original solicitation was a request for quotes (RFQ) that was not set aside for any specific business type. ITR, a...

The Defense Logistics Agency Troop Support awarded a $24,621.75 firm fixed price purchase order to International Thermal Research LTD of Ottawa, Canada for HEATER CAN STAND. The solicitation requested 93 each of NSN 4520014654430 HEATER CAN STAND to be delivered within 168 days to Distribution Depot W1A8. Key details of the solicitation included approved manufacturers and instructions for electronic quote submission. No set aside designation or subcontractors were indicated. The award supports...