Delivery Order M0014614DX034-0001

The U.S. Defense Logistics Agency (DLA) Troop Support Construction and Equipment division has awarded a firm fixed-price purchase order contract valued at $156,136.50 to Airborne Supply Inc., a service-disabled veteran-owned small business. The contract is for the delivery of EXTINGUISHER,FIRE (NSN 4210008892491) to the DLA Distribution Warner Robins facility by January 8, 2024. The contract was awarded on November 7, 2023, and originated from a solicitation that was set aside for...

The Defense Logistics Agency Troop Support awarded a $127,400 firm fixed price delivery order to Atlantic Diving Supply, Inc. for FIREX ASSY HFC227BC under an undisclosed contract vehicle. As prime contractor, Ads Inc. will deliver specialized fire extinguishing equipment to the agency. Collins Aerospace Government Systems was identified as a major subcontractor, likely providing components for the fire suppression systems. No set aside designation was specified. Both contractors have...

This is a firm fixed-price purchase order contract awarded to Airborne Supply Inc., a Service-Disabled Veteran-Owned Small Business, by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment division. The contract is for the delivery of 772 units of NSN 4210008892492 EXTINGUISHER, FIRE, with a ceiling value of $75,077.00 and a performance period ending on October 7, 2024. This contract was awarded under a Service-Disabled Veteran-Owned Small Business set-aside...

This federal contract award, valued at $31,974.15, was issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to PCX Inc., doing business as Pacific Component Xchange, a small business based in Huntington Beach, California. The contract is a firm fixed-price purchase order for the delivery of 741 units of EXTINGUISHER, FIRE under National Stock Number 4210014609083. This procurement was set aside for total small business participation. The original solicitation was...

The Defense Logistics Agency (DLA) Troop Support awarded a $227,480.00 firm fixed price purchase order to Tyco Fire Products LP, doing business as Ansul Brands, a manufacturer of fire suppression systems and solutions. The contract is for the delivery of 242 units of NSN 4210016686221 fire extinguishing foam liquid to the DLA Distribution Center in San Joaquin, California within 64 days. This requirement was solicited via a request for quotes (RFQ) with no set-aside designation. Tyco Fire...

This federal contract was awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Atlantic Diving Supply, Inc. (doing business as Ads Inc.), a for-profit military equipment supplier. The contract is for the procurement of 250 EXTINGUISHER SUBASSs, with a firm fixed price of $149,725.00. The contract was awarded on July 26, 2021, with a completion date of October 25, 2021. The place of performance is in Virginia Beach, Virginia. The original solicitation was...

This is a $238,052.00 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Brighton Cromwell LLC, a division of Triman Industries Inc. The contract is for the delivery of 200 units of NSN 4210015838143 EXTINGUISHER, FIRE to the DLA Distribution facility in Richmond by April 5, 2023. The contract does not have a set-aside designation. Triman Industries Inc. is a premier supply chain provider and value-added distributor...

This is a delivery order awarded by the Defense Logistics Agency Troop Support Construction and Equipment to the prime contractor Atlantic Diving Supply, Inc. (doing business as Ads Inc.), a military equipment supplier. The order is under the Fire & Emergency Services Equipment Tailored Logistics Support Program, a multiple-award indefinite delivery/indefinite quantity contract. The award is for a Model 775 150 lb. Novec 1230 wheeled extinguisher at a firm fixed price of $156,192.66, with...

The Department of the Navy Naval Supply Systems Command awarded a $272,436 firm fixed price delivery order contract to Ametek Ameron, LLC Ametek Aerospace & Defense, Inc. Division - doing business as Mass Systems. The contract is to provide EXTINGUISHER,FIRE,A and will be performed in Baldwin Park, California from December 20, 2021 through January 10, 2023. Ametek Inc. is the parent company of Ametek Ameron, LLC Ametek Aerospace & Defense, Inc. Division. No applicable subcontractors were...

The Defense Logistics Agency Troop Support Construction and Equipment awarded a $175,451.25 firm fixed-price purchase order to Fire-X Corporation Of Virginia, doing business as Fire-X Corp Of Virginia Inc., for the delivery of fire extinguishers. This award does not have a set-aside designation. The award is part of the Defense Logistics Agency's logistics and acquisition programs, which enable the placement of delivery orders for fire extinguishers and related equipment on an as-needed basis.