Delivery Order GS07F9123D-GSFPNBS76555

The Defense Logistics Agency Troop Support Clothing and Textiles awarded a $17,010 firm fixed price delivery order to Federal Prison Industries, Inc. for 8509537595 MOLLE Extended 9MM Pouch (OCP). Performance will occur in Washington, D.C. by January 16, 2024 with no set-aside designation specified. The delivery order was issued under an existing contract vehicle on November 22, 2022 to provide operational camouflage pattern pouches in support of the agency's military clothing and textile supply...

This is a $20,250.00 firm fixed-price delivery order contract awarded by the Defense Logistics Agency Clothing and Textiles to Federal Prison Industries, Inc. (FPI), also known as UNICOR. The contract is for the delivery of MOLLE Extended 9mm Pouches in the Operational Camouflage Pattern. FPI, a government corporation within the Department of Justice that employs federal inmates, has been awarded this contract without any set-aside designation. FPI holds multiple significant Indefinite...

The Defense Logistics Agency Troop Support Clothing and Textiles awarded a $34,310.80 firm fixed price delivery order to Federal Prison Industries, Inc. (doing business as Unicor) for 8508944029 MOLLE Extended 9mm Pouch (OCP). The order, which has no set-aside designation, is for the delivery of the requested pouches to meet requirements. Performance will occur at the Unicor facility in Pollock, Louisiana, with full delivery due by September 29, 2022. As the logistics and supply agency for the...

This firm fixed price contract for one hundred seventy-one dollars was awarded by the General Services Administration Federal Acquisition Service to Federal Prison Industries, Inc. for mechanic's tool pouches meeting U.S. Air Force drawing number 50J8016, revision F. As an exception, the pouches can be made of nylon material rather than the material specified in the drawing. There was no set-aside designation for this award to supply tool pouches under a Blanket Purchase Agreement call....

<p>Firstspear, LLC was awarded a $141,606 firm fixed price delivery order to provide 84MM ammunition pouches to the United States Marine Corps. The delivery order was awarded on February 24, 2022 with a completion date of September 28, 2022. The delivery order was issued directly by the Marine Corps without a set-aside designation. Firstspear will manufacture and deliver the ammunition pouches to a location in Fenton, Missouri to support the Marine Corps' stocking and equipping needs.</p>

Firstspear, LLC was awarded a $148,371.62 firm fixed price delivery order to provide 84MM ammunition pouches to the United States Marine Corps. The contract has a completion date of September 29, 2023 and was awarded on November 4, 2022. Performance will take place in Fenton, Missouri. No set-aside designation was used for this procurement to fulfill the Marine Corps' ammunition pouch requirements. Firstspear, LLC will serve as the prime contractor to deliver these products in support of...

<p>The Defense Logistics Agency Troop Support Clothing and Textiles awarded a $83,328 firm fixed price delivery order contract to Federal Prison Industries, Inc. (UNICOR) for 8508595183 MOLLE Extended 9MM Pouch items. Performance will occur at the UNICOR facility in Pollock, Louisiana with an expected completion date of August 2022. No set-aside designation was used for this award to supply the DLA Troop Support with MOLLE pouches in support of soldier equipment needs.</p>

This is a delivery order awarded by the Defense Logistics Agency (DLA) Troop Support to H Squared, Inc., doing business as Quantico Tactical, a Service Disabled Veteran Owned Small Business (SDVOSB). The $204,187.50 firm fixed price delivery order is for M-4/M-16 Double Magazine Pouches, and is part of the Special Operational Equipment Logistics Support 2019 indefinite delivery, indefinite quantity (IDIQ) contract vehicle. The place of performance is Aberdeen, North Carolina. This delivery order...

This firm fixed price contract for fifty-one dollars was awarded by the General Services Administration Federal Acquisition Service to Federal Prison Industries, Inc. for mechanic's tool pouches. Per the U.S. Air Force drawing number referenced in the original solicitation, the pouches are to be manufactured in accordance with specifications, with the exception that nylon material is acceptable for the pouches where the drawing previously specified other material. The place of performance will...

This is a $14,669.23 fixed-price delivery order awarded by the Department of the Army to Streichers Inc., a for-profit Subchapter S Corporation, under the company's General Services Administration (GSA) Federal Supply Schedule (FSS-84) contract for Law Enforcement &amp; Security Services. The delivery order is for the purchase of 179 tactical pistol lanyards/swivels, 90 assault holsters with lights, and 240 triple magazine pouches. The items are being shipped to the 92nd Military Police...