Delivery Order SPE5EY15D0517-0911

The Department of the Air Force Materiel Command Ogden Air Logistics Complex awarded Kidde Technologies Inc. a $512,635.68 firm fixed price delivery order for F-35 fire extinguisher cartridges. Under the contract, Kidde Aerospace And Defense Division will provide 1,377 F-35 fire extinguisher cartridges designated as National Stock Number 1377-01-661-0137ES. Place of performance will be Kidde's Wilson, North Carolina facility. The delivery order was issued on February 19, 2021 against an...

The Defense Logistics Agency Troop Support awarded a $246,659 firm fixed price purchase order to A & A Fire & Safety Co LLC of Rancho Cucamonga, California. The contract is to deliver 356 units of NSN 4210016686221, fire extinguishing foam liquid, to the DLA distribution center in San Joaquin, California within 38 days. The solicitation was for this qualified products list item through the release of a request for quote available electronically. No subcontractors or set aside...

This is a delivery order awarded by the Defense Logistics Agency (DLA) Troop Support to LN Curtis & Sons, operating as Curtis, a prominent provider of firefighting equipment, emergency responder gear, and tactical supplies to government agencies. The $20,840.40 firm fixed-price contract is for the delivery of 4565360511! CONNECT FOR ATTACHMENT OF BOTTLE TO AIR. The contract has an ultimate completion date of December 31, 2024 and is not set aside. LN Curtis & Sons holds significant...

The Defense Logistics Agency (DLA) Troop Support awarded a $223,600 firm-fixed-price purchase order to Tyco Fire Products LP, doing business as Ansul Brands, for 400 units of NSN 4210017068315 fire extinguishing foam liquid. The product will be delivered to the DLA Distribution Center in Marinette, Wisconsin by January 2, 2024. Tyco Fire Products LP is a for-profit limited liability company that manufactures fire suppression systems and has an extensive history of providing fire safety equipment...

The U.S. Defense Logistics Agency (DLA) awarded a firm-fixed-price purchase order contract to Kidde Technologies Inc., a subsidiary of Collins Aerospace and part of RTX Corporation, for the delivery of 14 fire extinguishers with NSN 4210-01-691-4275 and part number 476687. The $35,630.00 contract has an ultimate completion date of February 22, 2026. This is a limited-source procurement, as Kidde Technologies Inc. is the sole manufacturer identified for the specified fire extinguisher model....

This federal contract award, SPE8E925V0067, was issued by the Defense Logistics Agency (DLA) to Airborne Supply Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB). The $66,782.80 firm-fixed-price purchase order is for the delivery of 1,403 units of EXTINGUISHER,FIRE under National Stock Number 4210008892491. The contract has an ultimate completion date of March 3, 2025 and was awarded on October 4, 2024. The original solicitation, Federal Contract Opportunity ID...

This is a firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to A & A Fire & Safety Co LLC, a small disadvantaged and woman-owned small business (WOSB), for 1,200 units of NSN 4210016686204 foam liquid for fire extinguishers. The $244,752.00 award has a completion date of May 20, 2024. The original solicitation was a request for quotes (RFQ) for this qualified products list (QPL) item, with a posting date of February 29,...

This federal contract award, with ID FA821318D0007|FA821318F2550, was issued by the Ogden Air Logistics Complex, a Defense agency, to Kidde Technologies, Inc., a subsidiary of RTX Corporation. The contract is for the delivery of fire extinguisher cartridges under NSNs 1377-01-043-8275ES, 1377-01-263-3627ES, and 1377-01-505-5215ES, to be used on E-3, H-60, and E-8 aircraft. The contract is a firm fixed-price Delivery Order with a ceiling value of $122,871.77 and a completion date of February...

This $31,200.00 firm fixed-price purchase order was awarded by the Ogden Air Logistics Complex, a unit of the U.S. Air Force, to Ametek Ameron, LLC, a subsidiary of Ametek Inc. The contract is for the delivery of NSN 1377-01-660-5588ES fire extinguisher cartridges. The original solicitation was a pre-solicitation for various fire suppression and ejection system components, including multiple NSNs and part numbers. The award does not reference any set-aside designation. Ametek Ameron is a...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Inflation Systems, Inc., a for-profit manufacturer of compressed gas equipment and components based in Mamaroneck, New York. The contract is for the delivery of 170 fire extinguishers with a National Stock Number of 4210010488646, with a ceiling value of $243,610.00. The contract has an ultimate completion date of February 10, 2026. This contract award is...