Delivery Order GS07F088GA-47QSWA22F3VHC

This is a $2,225.50 firm fixed-price delivery order contract awarded by the U.S. Pacific Fleet Forces to Monarch Products Corp., a veteran-owned small business in Boynton Beach, Florida. The contract is for the procurement of ACR FIREFLY PRO WATERBUG SOLAS items, which are likely related to maritime safety and survival equipment. The contract was awarded under Monarch Products' existing General Services Administration (GSA) Multiple Award Schedule (MAS) contract, allowing for streamlined...

This is a $34,093.36 firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) to W S Darley & Co, a small business manufacturer and distributor of firefighting, tactical, and emergency response equipment. The contract is for the delivery of 150K lumen UUV (Unmanned Underwater Vehicle) strobe lights. The contract is not set aside and is part of the Special Operations Equipment - Tailored Logistics Support (SOE-TLS) Indefinite Delivery Indefinite Quantity (IDIQ) contract...

This purchase order was awarded by the Defense Logistics Agency Troop Support (DLA) to Tektite Industries, Inc. for $43,299 to supply 566 strobe lights. The solicitation requested NSN 6230015249267 STROBE,IR, with approved sources listed as models 1L1J6 2C-7100-IR and 1L1J6 STROBE 200 IR. Place of performance will be Tektite Industries, Inc.'s Trenton, New Jersey facility. The firm fixed price contract runs from September 13 to November 13, 2023. It has been set aside for total small business....

This is a $12,100.50 firm fixed-price purchase order awarded by the U.S. Customs and Border Protection (CBP) agency to Blue Water Sales LLC, a self-certified small disadvantaged business located in Virginia Beach, Virginia. The contract is for the provision of STREAMLIGHT TAC PRO USP FLASHLIGHTS, which are being procured for the New York Field Office (NYFO). The contract has a HUBZone set-aside designation and was awarded on September 25, 2018, with an ultimate completion date of October 29,...

This is a $10,675.50 firm fixed-price purchase order awarded by the U.S. Coast Guard, a civilian agency, to The Fireline Corporation, a woman-owned small business. The contract is for the supply of NSN 6350-01-679-1774 DETECTOR LIGHT INTENSITY, with a period of performance ending on October 15, 2021. The Fireline Corporation has previously received prime and subcontract awards from the Coast Guard, NOAA, and the National Park Service for fire protection equipment and services. This contract...

This is a firm-fixed-price purchase order contract awarded by the U.S. Air Force to Strohman Enterprise Inc., a veteran-owned small business. The contract, with a ceiling value of $38,400.00, is for the delivery of "SURE FIRE FLASH LIGHTS" and has a total small business set-aside designation. Strohman Enterprise Inc. is a distributor of a wide range of products, including firearms, optics, body armor, tactical equipment, GPS devices, and satellite communication services, that it...

Pro Buy Solutions, LLC has been awarded a firm fixed price purchase order valued at seventeen dollars and ninety-four cents ($17.94) by the General Services Administration (GSA) Federal Acquisition Service to deliver FLASHFLIGHT explosion proof and heat resistant flashlights to an address in Ambler, Pennsylvania. The flashlights specified utilize two D-size batteries, meet UL 783 Class I Division I Groups C & D standards, and are packaged in plastic-free materials. Performance will occur...

The U.S. Coast Guard awarded a $28,591.60 firm fixed price purchase order to Aantilia LLC, a small disadvantaged and economically disadvantaged women-owned small business, for the delivery of 20 blue strobe lights (NSN: 6220-01-670-7848) manufactured by Federal Signal Corporation. The purchase order was issued as a non-competitive sole source procurement, as the government believed only Federal Signal Corporation and its authorized distributors could provide the required units. The contract...

This federal contract award to Tera Consulting Inc. (Tera), a woman-owned small disadvantaged business, is for the procurement of ACR Firefly Pro Waterbugs Strobe Lights. The $3,320.00 fixed-price purchase order was issued by the General Services Administration's Federal Acquisition Service, a civilian agency. The contract has a period of performance through March 10, 2025 and does not utilize a small business set-aside. Tera is an SBA-certified 8(a) Program participant and holds several...

This is a firm fixed-price delivery order awarded by the U.S. Department of Homeland Security's Customs and Border Protection (CBP) agency to Blue Water Sales LLC, a self-certified small disadvantaged business located in Virginia Beach, Virginia. The $199,924.20 contract is for the procurement of rechargeable flashlights and is set aside for HUBZone small businesses. Blue Water Sales LLC has a strong track record of securing federal contracts, including several Indefinite Delivery Contracts...