Delivery Order GS07F0100W-W912QG12F0038

This delivery order for $7,710.79 was awarded on November 13, 2023 by the Defense Logistics Agency Troop Support to Premier & Companies, Inc. It is for the provision of TYCHEM 10000 Level A protective suits with front entry and expansion areas. The contract has a completion date of November 18, 2023 and calls for firm fixed price delivery under Premier's Multiple Award Schedule contract vehicle. No set-aside designation was applied to this order. Premier will provide the protective suits...

The Department of the Air Force Air Education and Training Command awarded a $138,478.50 firm fixed price purchase order to All Safe Industries, Inc. to deliver LEVEL A KAPPLER hazmat suits. The contract has a period of performance from July 14, 2023 through August 14, 2023 and will be performed at Grissom Air Reserve Base in Indiana. The award is set aside for total small business and will support the Department of Defense and Air Force's mission needs at the base through delivery of...

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 $97,231.29 fixed-price purchase order awarded by the U.S. Army Chemical Materials Agency to Ana Sourcing LLC, a certified women-owned small business and HUBZone firm doing business as A&A Glove And Safety. The contract is for the supply of UNISON BUY PACKAGE 1026857_02 - RC550T TN TYCHEM RESPONDER CSM, LARGE, which are personal protective equipment items. The contract has a completion date of August 10, 2020 and was set aside for small businesses. Ana Sourcing LLC is an established...

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 Department of the Navy Naval Sea Systems Command has awarded a firm-fixed-price purchase order contract to Malor And Company Inc., a minority-owned, small disadvantaged business, to provide COVERALLS, TYCHEM XL. The contract has a potential value of $33,804.74 and a completion date of January 31, 2024. This contract was awarded under a non-set-aside solicitation issued by the Defense Logistics Agency Land and Maritime, which sought various types of coveralls and protective clothing on a...

This delivery order for $270 was awarded by the Defense Logistics Agency Troop Support Clothing and Textiles to Genesis Disposables, LLC of Frankfort, New York. The order is for 8508007426 Coveralls, Tyvek, which are protective disposable coveralls, to be delivered by April 12, 2021 under a firm fixed price contract. No set-aside designation was used for this award placed against an unidentified indefinite-delivery, indefinite-quantity contract vehicle. The Defense Logistics Agency Troop Support...

The Defense Logistics Agency Troop Support awarded Genesis Disposables, LLC a $462 firm fixed price delivery order for 8510007397 coveralls, Tyvek. The contract has a period of performance through September 30, 2023 for the disposable protective suits to be delivered to a location in Frankfort, New York. No set aside provisions were applied to this award placed against an unidentified agency-wide contract vehicle by the DLA Troop Support Clothing and Textiles commodity command to supply personal...

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...

Thomas Scientific, LLC was awarded a delivery order valued at approximately $478,000 by the Defense Logistics Agency Troop Support Medical to provide 400 units of Tyvek 400 coveralls with integrated respirator fit hoods. The delivery order was issued against an unidentified governmentwide acquisition contract vehicle and has a period of performance from August 28, 2023 through September 12, 2023. Place of performance will be the prime contractor's facilities in Swedesboro, New Jersey. No...