Delivery Order SPE1C117D1027-0003

This is a firm fixed price purchase order contract awarded by the Defense Logistics Agency (DLA) Troop Support Clothing and Textiles division to the prime contractor Team Safety Apparel, Inc. on July 3, 2019. The contract is for the delivery of 1,952 units of men's coveralls, with a potential value of $248,724.00. There was no set-aside designation for this contract. Team Safety Apparel, Inc. is a for-profit manufacturer that has received over $600,000 in prime federal contracts from DLA Troop...

This federal contract award, with ID SPE1C124V0647, was issued by the Defense Logistics Agency (DLA) Clothing and Textiles to the prime contractor, HC Merchandisers, Inc. (doing business as HC Pacific), a self-certified small disadvantaged and woman-owned business located in Ontario, California. The contract is for the procurement of 64 units of COVERALLS, ANTI-EXPO (NSN 8415015937934), with delivery required within 5 days of order to the FB5209 374 LRS LGRDDC location. The contract has a...

The Defense Logistics Agency Troop Support Clothing and Textiles division awarded a Delivery Order contract to Team Safety Apparel, Inc., a for-profit manufacturer of goods, for the provision of COVERALLS,RADIOACTI. The $119,595.00 Firm Fixed Price contract has a completion date of February 28, 2019 and does not have a set-aside designation. Team Safety Apparel, Inc. is a vendor registered in SAM.gov since 2001 and has received over $600,000 in prime federal contracts from the Defense...

The Defense Logistics Agency (DLA) Troop Support Clothing and Textiles division awarded a Firm Fixed Price Definitive Contract to Team Safety Apparel, Inc., a for-profit manufacturer of goods, for the delivery of COVERALLS,RADIOACTI. The $265,300.00 contract has a completion date of November 20, 2020 and was awarded on December 10, 2019 with no set-aside designation. Team Safety Apparel, Inc. has received over $600,000 in prime federal contracts from the DLA Troop Support Clothing and Textiles...

The U.S. government has awarded a $7,050 firm-fixed-price purchase order contract to Atlantic Diving Supply, Inc. (ADS), a for-profit military equipment supplier based in Virginia Beach, Virginia. The contract is for the delivery of COVERALLS,ANTI-EXPO and does not have a set-aside designation. ADS holds a $500 million multiple-award Indefinite Delivery Contract (IDC) with the Defense Logistics Agency (DLA) for the procurement of Chemical, Biological, Radiological, and Nuclear (CBRN) defense...

The Department of Justice Bureau of Alcohol, Tobacco, Firearms and Explosives awarded a $17,000 firm fixed price delivery order to Aurora Industries LLC for NCETR/CFI coveralls. Aurora Industries LLC is a subsidiary of Sitnasuak Native Corporation. No set-aside designation was used for this contract. The place of performance is Sterling, Virginia and all work is to be completed by July 4, 2023. This delivery order is likely associated with the ATF's National Center for Explosives Training and...

This federal contract award SPE1C124V0658, valued at $196,166.00, was issued by the Defense Logistics Agency (DLA) Troop Support Clothing and Textiles to the prime contractor Atlantic Diving Supply, Inc. (Ads). The contract is for the delivery of 86 anti-exposure coveralls under National Stock Number 8415015937934, with deliveries to multiple Air Force locations across the United States. This is a firm fixed price purchase order with a total small business set-aside. The original solicitation...

The GSA Federal Acquisition Service awarded VF Imagewear, Inc. a $792 firm fixed price delivery order against their Multiple Award Schedule contract for 56 blue coveralls identified as Part #CEB2NV-RG 56 Bulwark FR. Place of performance will be in Nashville, TN. The delivery order was awarded on January 3, 2024 with a completion date of January 10, 2024. No set-aside designation was used for this requirement to supply protective clothing to the GSA under their Multiple Award Schedule program.

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Clothing and Textiles to HC Merchandisers, Inc., a self-certified small disadvantaged business, for the procurement of 96 units of COVERALLS, ANTI-EXPO. The contract has a ceiling value of $229,152.00 and a completion date of January 7, 2025. The award was made on June 21, 2024 under a total small business set-aside. The products will be delivered to various DLA locations within 5 days of order. This...

<p>The Department of the Navy Naval Supply Systems Command awarded a $378 firm fixed price purchase order to Adirondack Electronics Inc. of Round Lake, NY for the delivery of COVERALL,3XLG.8CA. The contract is set aside for total small businesses and has an anticipated completion date of April 3, 2024. Under this award, Adirondack Electronics will provide the Navy with the requested coveralls, fulfilling the terms of the purchase order.</p>