Delivery Order SPM1C113DB009-0021
Award Date 5/26/15
Potential Completion Date 10/26/15
Potential Value $56K
Federal Agency
Ultimate Awardee
Not listed PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Not Available for Competition
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Seattle, WA 98144, USA
Solicitation Procedures
Only One Source
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
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- The Defense Logistics Agency Troop Support Clothing and Textiles awarded a $603,300 firm fixed price delivery order contract to Avon Protection Systems, Inc. of Cadillac, Michigan to provide 8509648216 CAP,WATER CANTEEN. Avon Protection Systems will be responsible for the production of canteen caps, with D Wheatley Enterprises Inc. doing business as DWE serving as a subcontractor for the canteen caps. The period of performance is from January 20, 2023 to July 7, 2023 at the Avon Protection...
- The Defense Logistics Agency Troop Support Clothing and Textiles awarded a $135,000 firm fixed price delivery order contract to Federal Prison Industries, Inc. (Unicor) for the procurement of 8508668707 water canteen covers. Performance will take place in Pollock, Louisiana with a period of performance through January 2023. No set-aside designation was applied to this solicitation for 2 quart water canteen covers. As the parent company, the award supports products manufactured by Federal...
- This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) for 120,000 units of 1-quart polyethylene water canteens in accordance with Forest Service Specification 5100-84B. The contract was awarded to R&D Molders, Inc., a for-profit manufacturer, for a ceiling value of $83,760.00. The award was made under a 100% small business set-aside solicitation with a proposed delivery schedule of 40,000 units every 30 days over 6 months. The contract requires...
- Defense Logistics Agency Troop Support awarded a $135,329.60 firm fixed price delivery order contract to Avon Protection Systems Incorporated, doing business as Avon Protection Systems Inc., for 8508628181 CAP,WATER CANTEEN. The contract has a completion date of January 18, 2022 and was awarded on October 19, 2021 without a set-aside designation. The place of performance is Cadillac, Michigan. DLA Troop Support supports military readiness by providing clothing, textiles, food, and construction...
- The U.S. Department of the Army awarded a fixed-price delivery order contract to Camelbak Products, LLC, a subsidiary of Vista Outdoor Inc., for the provision of 100 oz. capacity CamelBak hydration reservoirs. The contract has a ceiling value of $3,850.00 and was awarded on March 11, 2005, with an ultimate completion date of April 13, 2005. The reservoirs are required to be FDA-approved polyurethane with a leak-proof screw-top, packaged and marked per relevant military standards. While this...
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- The Defense Logistics Agency Troop Support Clothing and Textiles awarded a $770,000 firm fixed price delivery order contract to Avon Protection Systems Incorporated for water canteen caps. Avon Protection Systems will perform as the prime contractor, with D Wheatley Enterprises serving as a subcontractor to provide the canteen caps. This requirements contract supports the Defense Logistics Agency's mission to provide clothing, individual equipment, tents, tools and administrative supplies to...
- This contract award is for nineteen dollars to Camelbak Products, LLC for the delivery of seventy ounce capacity standard long-neck screw-cap reservoirs for human hydration. The reservoirs are FDA-approved polyurethane and leak proof. The contracting vehicle is a Blanket Purchase Agreement call against the General Services Administration Multiple Award Schedule held by Camelbak. Performance will occur in Petaluma, California. The contracting agency is the General Services Administration...
- SPM1C113DB009Indefinite Delivery Contract
- SPM1C113DB009-0021Delivery Order
8502145207 ! CAP,WATER CANTEEN
Posted 5/26/15
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $55.6k | 5/26/15 |