The Defense Logistics Agency Troop Support awarded a $6,000 purchase order to Equipment Parts Sales of Halifax, Pennsylvania for fire extinguishing brackets. The firm fixed price contract runs from August 24, 2023 through September 21, 2023 to deliver item 8510100461 in support of the agency's logistics and supply operations. No subcontractors or set aside designations were identified. The award utilizes the agency's standard procurement vehicle to provide necessary equipment and supplies for...
The U.S. Defense Logistics Agency (DLA) Troop Support Construction and Equipment awarded a $41,664.00 firm-fixed-price purchase order contract to Carolina Virtuous Fire & Safety, LLC, a minority-owned, small disadvantaged business, to procure 2,604 units of PIN ASSEMBLY, SAFETY with National Stock Number 4210001120171. The contract has a period of performance through June 23, 2025 and is a total small business set-aside. The items are to be delivered to the DLA Distribution Center W1A8...
The Defense Logistics Agency (DLA) Troop Support Construction and Equipment awarded a firm fixed-price purchase order valued at $155,708.00 to A & A Fire & Safety Co LLC, an SBA Certified 8(a) Program Participant and self-certified Small Disadvantaged Business. This contract is for the delivery of 166 units of National Stock Number (NSN) 4210-01-668-6221, Foam Liquid, Fire Extinguishing, to be delivered within 44 days. There was no set-aside designation for this procurement. A & A...
This is a Delivery Order issued by the Department of the Navy's Naval Sea Systems Command to North America Fire Equipment Co., Inc. (doing business as Nafeco), a for-profit organization and leading distributor of firefighting, law enforcement, EMS, and industrial safety equipment. The Delivery Order, valued at $1,662.26, is for the purchase of "ERP PO 4522437311 SUSPENDERS" and is placed against Nafeco's Multiple Award Schedule (MAS) contract. The contract has no set-aside designation....
This is a delivery order contract awarded by the Defense Logistics Agency (DLA) to Unifire, Inc., a foreign-owned, for-profit manufacturer and distributor of special operations, fire, rescue, tactical, climbing, and outdoor products. The contract has a ceiling value of $103,367.35 and is a firm fixed-price delivery order under the Special Operational Equipment Logistics Support 2019 indefinite-delivery/indefinite-quantity (IDIQ) contract. The contract is for the supply of 4535813261 ! EBEM 500...
This is a firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) to Atlantic Diving Supply, Inc. (DBA Ads Inc.), a for-profit organization and military equipment supplier. The contract, valued at $1,766.40, is for the delivery of 4564383384 ! CEN10 NONVENTED WHITE AMERICAS SAFETY HE and is part of the Fire & Emergency Services Equipment Tailored Logistics Support Program, a DLA indefinite delivery vehicle. The award does not have a set-aside designation and has an...
This contract was awarded by the Defense Logistics Agency (DLA) to Fire & Life Safety Consultants LLC, a self-certified small disadvantaged business, for the purchase and delivery of approximately 235 new portable fire extinguishers to the Naval Support Activity (NSA) in Philadelphia, Pennsylvania. The contract, valued at $18,008.05, is a fixed-price purchase order with a period of performance through October 31, 2024. The solicitation was a total small business set-aside. This contract...
This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment division to Airborne Supply Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract is for the procurement of 1,067 fire extinguishers, National Stock Number 4210008892492, to be delivered to the DLA Distribution San Joaquin location within 98 days of the order. The original solicitation was a Request for Quotation (RFQ) that was set aside...
This federal contract award is for the procurement of 19 fire extinguishers (National Stock Number 4210016425673) by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment division. The contract was awarded to Kampi Components Co Inc., a small business subchapter S corporation located in Fairless Hills, Pennsylvania. The original solicitation was a Request for Quote (RFQ) with a total small business set-aside, allowing only small businesses to compete. The fire extinguishers...
This firm fixed price purchase order was awarded by the Defense Logistics Agency Troop Support (DLA Troop Support) to A & A Fire & Safety Co LLC for the procurement of 50 units of NSN 4210016686228, firefighting foam liquid. The solicitation was an Request for Quotation posted on the DLA Troop Support electronic bidding system seeking quotes for this National Stock Number item, which is qualified on the DLA Troop Support Qualified Products List. Place of performance will be A & A...