Delivery Order N6523609D5180-0052

This is a $86,978.96 firm-fixed-price delivery order awarded by the Defense Logistics Agency (DLA) to Atlantic Diving Supply, Inc. (Ads Inc.) for the procurement of 4562344513 ! CTS6010 PORTABLE RADIO TEST SET equipment. The contract is part of the Special Operations Equipment - Tailored Logistics Support (SOE TLS) Indefinite Delivery Indefinite Quantity (IDIQ) contract vehicle. Ads Inc. will be the prime contractor, with Astronics Test Systems Inc. as the identified subcontractor. The...

This is a delivery order issued under the Special Operations Equipment - Tailored Logistics Support (SOE TLS) Indefinite Delivery, Indefinite Quantity (IDIQ) contract, awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Atlantic Diving Supply, Inc., doing business as Ads Inc. The $331,021.21 firm fixed price delivery order is for the procurement of 4553052592 CTS6010 Portable Radio Test Sets to be delivered to a location in Virginia Beach, VA. The contract is...

This is a firm fixed-price delivery order awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Atlantic Diving Supply, Inc. (doing business as Ads Inc.), a military equipment supplier that provides tactical gear, protective equipment, weapons accessories, maritime products, medical devices, and other items to the Department of Defense and Department of Homeland Security. The $271,225.00 award is under the Fire & Emergency Services Equipment Tailored Logistics...

This is a Firm Fixed Price delivery order awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Atlantic Diving Supply, Inc., doing business as Ads Inc. The contract is for the procurement of CTS-6010 TESTER - WITH (GRAB HANDLE SECO) and has a potential value of $358,522.50. The contract is not set aside. The award is under the Special Operational Equipment Logistics Support 2019 Indefinite Delivery Indefinite Quantity (IDIQ) contract. As a prime contractor, Ads...

The Department of the Air Force Pacific Air Forces awarded a $454,448.78 firm-fixed-price purchase order to Catalina Imaging, Inc., a for-profit Subchapter S corporation, for mobile Computed Tomography (CT) scanner rental services to support healthcare operations at Yokota Air Base and Osan Air Base in Japan. The award was not set aside for any specific business designation. Catalina Imaging is an industry leader in mobile CT scanner rental and leasing, providing both temporary and long-term...

<p>This contract award is for CAP ASSIST EQUIPMENT, with a ceiling value of $12,957.40. The contract was awarded to New Mexico Relay Network Inc., doing business as ATS Resources, a non-profit organization. The contract is a Blanket Purchase Agreement (BPA) Call, with a firm fixed price. The award was made by the Defense Human Resources Activity, a defense agency. The place of performance is Rosslyn, VA. This contract does not have a set-aside designation.</p>

The Defense Logistics Agency Troop Support Construction and Equipment awarded a $423,783.44 delivery order contract to Atlantic Diving Supply, Inc., doing business as ADS Inc., as the prime contractor under the Special Operations Equipment - Tailored Logistics Support indefinite-delivery indefinite-quantity multiple award contract. ADS Inc. will provide THE CART 6 TX 6 RX COTM SYSTEM W/IDIRECT equipment. Lite Coms LLC was identified as a subcontractor to provide unspecified support. The contract...

This $2,406,024.60 firm fixed-price delivery order was awarded by the Defense Logistics Agency (DLA) to Atlantic Diving Supply, Inc. (Ads) under the Special Operations Equipment - Tailored Logistics Support (SOE TLS) Indefinite Delivery/Indefinite Quantity (IDIQ) contract. The contract is for the delivery of TCRMBA50V2 50-watt multiband wideband RF equipment, with a period of performance through March 19, 2025. While this award is not set aside, Ads has secured multiple small business...

This is a firm-fixed-price purchase order awarded by the Air Forces Europe and Africa agency to Technical Communities, Inc., a for-profit organization, for the provision of DASR Testing Equipment TS-45 and FieldFox. The contract has a ceiling value of $110,658.33 and a completion date of November 22, 2024. There is no set-aside designation for this contract. The award stems from a pre-solicitation notice for the 765th Air Base Squadron, Contracting Flight at Lajes Field in Azores, Portugal,...

This is a firm fixed-price delivery order awarded by the U.S. Customs and Border Protection (CBP), a civilian agency, to ACG Systems, Inc., a for-profit manufacturer of communication equipment. The $440,000.00 contract is to procure commercially available test equipment and associated training to support areas impacted by the Tactical Communications (TACCOM) upgrades, which include areas in the continental United States (CONUS), outside the continental United States (OCONUS), and Honolulu,...