Delivery Order SPE1C115D1083-SPE1C118F5007

This federal contract award is for the delivery of fuel handling coveralls (COVERALLS,FUEL HAND) to the Defense Logistics Agency (DLA) Troop Support. The contract was awarded to Aerostar International, Inc., a subsidiary of Raven Industries, Inc., on October 26, 2022. The contract has a ceiling value of $297,431.40 and is a Firm Fixed Price Delivery Order with a completion date of February 16, 2024. The contract does not have a set-aside designation. Aerostar International, a specialized...

This is a firm fixed-price delivery order awarded by the Defense Logistics Agency Troop Support to Aerostar International, Inc., a specialized aerospace and defense company, for the delivery of fuel handling coveralls. The contract has a ceiling value of $116,704.50 and an ultimate completion date of April 15, 2019. This award is part of a larger single-award Indefinite Delivery Vehicle (IDV) contract with a ceiling value of $2,029,930, which enables the DLA to place orders for protective...

The federal contract award is for insulated duck coveralls under the General Services Administration's (GSA) Federal Acquisition Service. The prime contractor, Premier & Companies, Inc., will provide the coveralls through an indefinite delivery, indefinite quantity call off against its Multiple Award Schedule contract vehicle. With a value of approximately $699, the fixed price contract with economic price adjustment runs from September 28 to October 7, 2023, and will be carried out in New...

This is a federal contract award to AAR Supply Chain, Inc., a subsidiary of AAR Corp., for the delivery of a COVER ASSEMBLY,FUEL component. The contract, valued at $22,115.05, was awarded by the Defense Logistics Agency (DLA) Land and Maritime on December 9, 2024 and has a completion date of April 12, 2026. The contract is a Delivery Order issued under a Firm Fixed Price pricing arrangement, and it does not have a set-aside designation. AAR Supply Chain, Inc. is a large business contractor...

The Department of the Army Materiel Command Contracting Command Detroit Arsenal awarded a $359,850 firm fixed price delivery order contract to White Hand Global, LLC of Memphis, TN on February 28, 2020. The contract calls for White Hand Global to provide METERING FUEL PUMP NSN 2910-01-432-0373 Part Number 154343088368 in support of the Army's equipment and logistics programs. Performance is to be completed by June 29, 2020 in Memphis. No set-aside provision was specified for this award made...

The GSA Federal Acquisition Service awarded a Blanket Purchase Agreement (BPA) call contract to W.W. Grainger, Inc. Government Sales Division, doing business as Grainger, for the delivery of Fuel Handler Coveralls, Size L. The contract has a potential value of $9,660.22 and a completion date of December 29, 2022. This award is under Grainger's Multiple Award Schedule (MAS) contract with the GSA, which allows the agency to acquire a wide range of commercial off-the-shelf maintenance, repair,...

This federal contract award was issued by the Federal Acquisition Service, a civilian agency, to the prime contractor MSC Industrial Direct Co., Inc. (MSC). The contract is for the delivery of SZ 42R TAN CWU27P F/R SAFETY COVERALLS, with a ceiling value of $33,789.54 and a completion date of February 8, 2023. The contract was awarded under the General Services Administration's Multiple Award Schedule (MAS) program, which allows federal agencies to streamline procurement of maintenance, repair,...

This federal contract award is for the delivery of COVERALLS,FUEL HAND to the Defense Logistics Agency (DLA) Troop Support, a part of the Department of Defense. The contract was awarded to Aerostar International, Inc., a subsidiary of Raven Industries, Inc., on April 25, 2022, with a ceiling value of $173,677.50 and an ultimate completion date of May 12, 2023. This is a Firm Fixed Price delivery order contract with no set-aside designation. Aerostar International, a specialized aerospace and...

W.W. Grainger, Inc.'s Government Sales Division was awarded a $2,009.40 fixed-price contract with economic price adjustment by the Federal Acquisition Service for Men's Long Sleeve Navy Action Back Coveralls under the Multiple Award Schedule (MAS) Blanket Purchase Agreement (BPA) vehicle. The contract, awarded November 12, 2025, carries an ultimate completion date of November 19, 2025, and will be performed at Grainger's location in Lake Forest, Illinois. This procurement utilized no set-aside...

The Defense Logistics Agency Troop Support Clothing and Textiles awarded a $998,980 firm fixed price delivery order contract to Bluewater Defense, Inc. of Corozal, Puerto Rico for the provision of 8508660685 mechanics' coveralls. As part of its mission to provide clothing, textiles, medical supplies, and construction material to America's armed forces, the Defense Logistics Agency issued this delivery order against an existing indefinite-delivery/indefinite-quantity contract vehicle. The one...