Delivery Order SPM8E009D5L93-0004

The Defense Logistics Agency Troop Support awarded a $1,198 firm fixed price purchase order to Kampi Components Co Inc. to provide 8509977500 COVERALL,NOMEX. This order was placed under an indefinite-delivery/indefinite-quantity contract vehicle to supply protective clothing and organizational gear to various DOD components. Kampi will deliver the fire-resistant coveralls to a location in Fairless Hills, Pennsylvania between June 2023 and September 2023. No subcontractors or set-aside...

The U.S. Department of Defense, through its Construction and Equipment division, awarded a firm fixed-price purchase order to Kampi Components Co Inc. for the procurement of Nomex coveralls. The contract, valued at $1,450.02, was awarded on October 15, 2025, with an ultimate completion date of December 24, 2025. The work will be performed in Fairless Hills, Pennsylvania, where the small business contractor is headquartered. This procurement represents a non-set-aside award, competed openly in...

The Department of the Army Materiel Command TACOM Life Cycle Management Command awarded a $120,619.80 firm fixed price delivery order contract to Uniforms Manufacturing, Inc. for flame resistant and regular long sleeve coveralls. Performance will occur in Scottsdale, Arizona with an completion date of April 16, 2020. No set-aside designation was used for this award to supply flame resistant and standard long sleeve coveralls in support of the Army's equipment and clothing needs. Uniforms...

<p>The Department of the Army Materiel Command TACOM Life Cycle Management Command awarded a $51,921.10 firm fixed price delivery order contract to Uniforms Manufacturing, Inc. for flame resistant and regular long sleeve coveralls. Performance will occur in Scottsdale, Arizona with an completion date of August 10, 2020. No set-aside designation was used for this award to supply flame resistant and standard long sleeve coveralls in support of the Army's equipment and clothing needs.</p>

The Defense Logistics Agency Troop Support awarded a $11,109.96 firm fixed price purchase order to Kampi Components Co Inc. to provide 8510093771 COVERALL,NOMEX under contract number TBD. The one-time purchase is for fire-resistant coveralls to be delivered to DLA's location in Fairless Hills, Pennsylvania between August 21, 2023 and October 30, 2023. No subcontractors or set aside designations were specified. The Defense Logistics Agency Troop Support supports America's armed forces by...

The Defense Logistics Agency Troop Support awarded a $1,420.98 firm fixed price purchase order to Kampi Components Co Inc. for COVERALL,NOMEX. This contract will deliver flame-resistant coveralls to support DLA Troop Support's mission of supplying America's armed forces. As a small business, Kampi Components will produce the coveralls at its Fairless Hills, Pennsylvania facility for delivery between August 15, 2023 and October 30, 2023. No set aside designation or subcontractors were...

Uniforms Manufacturing, Inc. was awarded a $48,802.50 firm fixed price delivery order contract for flame resistant and regular long and short sleeve coveralls by the Department of the Army Materiel Command TACOM Life Cycle Management Command. The contract has no set-aside designation. Performance will take place in Scottsdale, Arizona with an expected completion date of August 10, 2020. This delivery order was awarded on March 12, 2020 under an existing contract vehicle and will provide flame...

<p>The Department of the Army Materiel Command TACOM Life Cycle Management Command awarded a $41,074.60 firm fixed price delivery order contract to Uniforms Manufacturing, Inc. for flame resistant and regular long sleeve coveralls. Performance will occur in Scottsdale, Arizona with an completion date of August 10, 2020. No set-aside designation was used for this award to supply flame resistant and standard long sleeve coveralls in support of the Army's materiel needs.</p>

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) Clothing and Textiles division to Team Safety Apparel, Inc., a for-profit manufacturer of goods. The contract, valued at $77,091.75, is for the delivery of 8502039082 Coveralls, Explosive and has a set-aside designation of HUBZone. The contract has an ultimate completion date of November 30, 2015 and was awarded on April 23, 2015. Team Safety Apparel, Inc. is a small business registered in the System for Award...

The Defense Logistics Agency Troop Support awarded a $6,522 purchase order to Kampi Components Co Inc. to provide 8510112115 Coveralls, Nomex under firm fixed price terms. Performance will take place in Fairless Hills, Pennsylvania, between August 29, 2023 and November 13, 2023. The Defense Logistics Agency Troop Support supports Department of Defense programs by procuring and providing clothing, textiles, subsistence, medical supplies, and construction and equipment materials. No set aside...