Delivery Order SPM8EH14D0004-104Z
Award Date 3/19/15
Potential Completion Date 3/19/15
Potential Value $42K
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
Total Small Business
Extent Competed
Full and Open Competition after exclusion of sources
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Longview, WA, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
8
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
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- This is a firm fixed-price delivery order awarded by the Defense Logistics Agency Construction and Equipment office to Atlantic Diving Supply, Inc. (Ads Inc.), a for-profit military equipment supplier, for the purchase of a quantity of Hivol TPU 4x100 Orange AL 4.0 Storz adapters. The contract has a ceiling value of $61,717.23 and a period of performance through September 25, 2025. The award does not indicate the use of any set-aside designation. Ads Inc. has a history of delivering a wide range...
- <p>This is a delivery order contract awarded by the U.S. Forest Service to Kochek Company, LLC, doing business as Kochek Co Inc., for the procurement of 60 NFES 0857 double female fire hose couplings in accordance with Forest Service Specification 5100-107C. The delivery order has a fixed price of $2,961.00 with an economic price adjustment. It was awarded on May 24, 2005 with a completion date of August 25, 2005. The contract does not have a set-aside designation.</p>
- The Department of the Navy Naval Special Warfare Command awarded a $248.98 delivery order against Caprice Electronics, Inc.'s Multiple Award Schedule contract to procure fire hydrant adapters. The delivery order, issued under the company's GSA Schedule contract vehicle, calls for Caprice Electronics to provide FIRE HYDRANT ADAPTER 2.5" NST (NH) FEMALE X 1.5" NST (NH) MALE. Performance will take place in Brooklyn, NY from August 8-13, 2023. The delivery order utilizes firm fixed pricing...
- This is a delivery order awarded by the U.S. Forest Service to Kochek Company, LLC, doing business as Kochek Co Inc., for the supply of NFES 0733 hose reducers. The reducers must meet Forest Service Specification 5100-107C and are to be delivered in various packaging configurations. This order has a ceiling value of $8,355.60 and was issued as a fixed-price with economic price adjustment contract type. The order has a completion date of November 6, 2005 and does not have a set-aside designation....
- This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Fournier Rubber & Supply Co, a self-certified small disadvantaged business located in Columbus, Ohio. The contract has a ceiling value of $2,393.51 and an ultimate completion date of June 6, 2025. The contract is for the supply of National Stock Number (NSN) 4730014554741 adapter, straight, tube components. Fournier Rubber & Supply Co holds a single award Indefinite...
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- This is a $99,176 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Atlantic Diving Supply, Inc. (Ads), a for-profit military equipment supplier. The contract is for the delivery of fire equipment nozzles, NSN 4210004651904, to DLA Distribution locations. The original solicitation was a HUBZone set-aside. Ads is the prime contractor and there is no information provided about major subcontractors. The contract has a performance period of several months,...
- This is a delivery order contract awarded by the Defense Logistics Agency (DLA) to W S Darley & Co, a manufacturer and distributor of firefighting and tactical equipment. The contract, valued at $64,165.78, is for the delivery of 4565981057 ! HI-VOL TPU 4X100'AL 4.0 STORZ equipment. The contract has a period of performance through March 10, 2025 and is structured as a Firm Fixed Price Delivery Order. W S Darley & Co is a prime contractor that has previously delivered a range of...
- SPM8EH14D0004Indefinite Delivery Contract
- SPM8EH14D0004-104ZDelivery Order
4530082125 ! KOCHEK 4.5" FNST X 4.0" STORZ ADAPTOR
Posted 3/19/15
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $42.4k | 3/19/15 |