Delivery Order SPE2DH15D0010-0104

Quality Performance Inc. was awarded a $9,711 firm fixed price delivery order for 8507697670 FILTER ELEMENT,AIR under the parent company Valkyrie Enterprises, LLC. The contract has no set-aside designation and is being carried out by Quality Performance Inc. at their place of performance in Fredericksburg, Virginia for the Defense Logistics Agency Land and Maritime (DLA). DLA supports America's armed forces by providing supplies, equipment, and services including logistics solutions. Under...

Inficon, Inc. was awarded a $384 fixed-price delivery order with economic price adjustment against an unidentified government-wide acquisition contract by the Defense Logistics Agency Troop Support Medical to provide five performance standard concentrators/air to be delivered by December 14, 2023. The place of performance will be in East Syracuse, New York. No set-aside provisions were applied to this award to supply portable oxygen concentrators, which are likely intended to support the medical...

This is a firm fixed-price delivery order awarded by the Naval Supply Systems Command to Mission Systems Davenport Inc., doing business as Mission Systems AAR, a foreign-owned, for-profit manufacturer of defense and aerospace products. The contract is valued at $422,731.20 and has an ultimate completion date of August 29, 2024. The contract supports the procurement of GGU CONCENTRA products, which are likely oxygen concentrators or other aircraft life support systems. Mission Systems Davenport...

This is a $31,984.82 firm-fixed-price purchase order awarded by the Air Combat Command (ACC), a U.S. Air Force major command, to Compressed Air Specialties, Inc., a small business based in Anaheim, California. The contract is for the procurement of a 48th Rescue Squadron (48 RQS) dive compressor, which is a critical piece of equipment used to support the operational readiness of specialized air compression and breathing apparatus systems across the Air Force. The contract has a total small...

This is a firm fixed-price delivery order awarded by the Naval Supply Systems Command (NAVSUP) to Mission Systems Davenport Inc., doing business as Mission Systems AAR, for the delivery of oxygen concentrators. The contract has a ceiling value of $2,053,148.10 and a completion date of August 15, 2025. Mission Systems Davenport Inc. is a foreign-owned, for-profit manufacturer that provides mission-critical systems and components for defense, aerospace, and security applications. The company has...

This $101,400.00 firm fixed-price purchase order contract was awarded by the Naval Supply Systems Command (NAVSUP) to Mission Systems Davenport Inc., doing business as Mission Systems AAR, a foreign-owned, for-profit manufacturer of defense, aerospace, and security systems and components. The contract is for the delivery of OXYGEN CONCENTRATORS, with a completion date of September 11, 2025. The original solicitation was a pre-solicitation notice seeking the repair of six oxygen concentrators,...

This is a firm fixed-price purchase order awarded by the U.S. Air Force to Fletch-Air Systems Inc., a small business, for the delivery of a Breathing Air Compressor Bauer Model Legacy 18-E3 with CO monitor or equivalent. The contract has a total ceiling value of $48,385.00 and a completion date of January 11, 2025. The compressor must be compatible with the existing Air Charge Station, have a minimum 18 CFM/510L/Min fill speed, 6000 psig 4-stage compressor, 15 HP motor, CO monitor/sensor, and be...

This is a firm fixed-price purchase order contract awarded by the Pacific Air Forces, a subordinate unified command of the United States Air Force, to Clean Air Consultants, Inc., a small disadvantaged business concern. The contract is for the DUSTRON AIR FILTRATION SYSTEM with a ceiling value of $91,730.90 and an ultimate completion date of August 16, 2018. The contract was not set aside for any special category of business. Clean Air Consultants, Inc. is an industrial air filtration company...

This is a firm fixed-price purchase order contract awarded by the United States Air Forces in Europe - Air Forces Africa (USAFE-AFAFRICA) to Northern Flowers Company, a limited liability company, to provide a Bauer dual drive trailer mounted mobile air compressor system or equal. The contract has a ceiling value of $196,000.00 and an ultimate completion date of December 12, 2024. The mobile air compressor must meet specific performance and capability requirements, including a 6,000 PSI working...

<p>This is a firm fixed-price purchase order awarded by the Office of Enforcement and Compliance Assurance, a civilian agency, to ROI Fire &amp; Ballistics Equipment, Inc. for an OSHA compliant breathing air compressor and double position fill station. The contract has a ceiling value of $61,571.58 and a period of performance through May 14, 2026. The contract was not awarded under a set-aside program.</p>