Delivery Order SPM75005D9721-0006

This federal contract was awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Ocenco Inc., doing business as Erie Medical, for the delivery of 600 breathing apparatus units. The $239,400 firm-fixed price purchase order was made without any set-aside designation. The original solicitation was an unrestricted Request for Quote (RFQ) for the National Stock Number (NSN) 4220-01-675-2761 breathing apparatus, with a required delivery within 21 days of order....

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Scott Technologies, Inc., doing business as Scott Safety. The contract award ID is SPE8E525P0691 and has a ceiling value of $67,551.92. The contract is for the procurement of 8 units of NSN 4240016020610 BREATHER APRS, 30 MI, a specific type of breathing apparatus with an approved source identified. The solicitation was a relatively short Request for Quote (RFQ)...

This federal contract award was issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Ocenco Inc., doing business as Erie Medical, for the delivery of 775 units of National Stock Number (NSN) 4220-01-675-2761 Breathing Apparatus. The $249,162.50 firm-fixed-price purchase order has a completion date of December 7, 2020. The original solicitation was an Unrestricted Request for Quotation (RFQ) posted on August 4, 2020, with a due date of August 17, 2020. As a...

<p>This is a delivery order contract awarded by the Bureau of Medicine and Surgery, a subcomponent of the Department of Defense, to Respira, Inc., a small disadvantaged and woman-owned business. The contract is for the delivery of CPAP supplies and accessories, with a ceiling value of $541,628.59 and a completion date of March 30, 2015. The contract was set aside for small businesses.</p>

This federal contract was awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Ocenco Inc., doing business as Erie Medical, a for-profit organization and manufacturer of goods. The $249,959.82 firm-fixed-price purchase order is for 627 units of National Stock Number (NSN) 4220016752761 Breathing Apparatus, to be delivered within 95 days to the DLA Distribution Center in San Joaquin, California. The contract does not have a set-aside designation. Ocenco, a...

<p>The Department of Defense Defense Logistics Agency Energy issued a $16,401.48 delivery order to Air Liquide Italia Service S.R.L. on March 31, 2026, for aviator's breathing oxygen under a single-award Indefinite Delivery Contract with an ultimate completion date of April 7, 2026.</p> <p>Place of performance is Italy. The order is firm fixed price with no set-aside designation.</p>

The Defense Logistics Agency Troop Support Construction and Equipment awarded a purchase order to Ocenco Inc. (doing business as Erie Medical) on May 5, 2026 for breathing apparatus with a ceiling value of $304,810 and an ultimate completion date of August 3, 2026. The order stems from an April 2026 Request for Quote solicitation for 500 units of breathing apparatus (NSN 4220016752761) on a firm fixed price basis. Place of performance is Kenosha, Wisconsin. Delivery to the DLA Distribution...

This federal contract award HT001414D0001|0004 was issued by the Defense Health Agency, a defense agency of the U.S. government, to Respira, Inc., a small disadvantaged and woman-owned business. The $615,000.00 firm-fixed-price delivery order contract is for the provision of CPAP supplies and accessories. The contract has a total small business set-aside designation and an ultimate completion date of July 26, 2015. Respira, Inc. is the prime contractor for this award, which is associated with...

This is a delivery order contract awarded by the Defense Logistics Agency Energy (DLA Energy) to Air Liquide Italia Service S.R.L., a subsidiary of the multinational industrial gas company Air Liquide. The contract is for the delivery of aviator's breathing oxygen, with a ceiling value of $24,014.89 and a performance period ending on July 15, 2025. The contract is structured as a firm fixed-price delivery order and is not associated with any set-aside designations. Air Liquide Italia Service...

This is a delivery order contract awarded by the Defense Health Agency, a defense agency, to Respira, Inc., a minority-owned, small disadvantaged business. The contract is for CPAP supplies, accessories, and services, with a total ceiling value of $775,000.00. The contract has a total small business set-aside designation and a firm fixed-price pricing type. The period of performance runs through December 31, 2015. Respira, Inc. is a Subchapter S Corporation and is registered in the System for...