Delivery Order V797D60719-75H71018F01057

O New Inc. has been awarded a $20,726 firm fixed price purchase order by the Defense Logistics Agency Troop Support Construction and Equipment division to supply 86 units of NSN 4210016814331, smoke block curtains. This award fulfills a requirement presented in a November 2023 solicitation seeking quotes for the identified stock numbered item, with delivery to Warehouse W1A8 of the DLA Distribution within 100 days of order award. The contract has been set aside for total small business...

The Department of the Navy Naval Sea Systems Command awarded a $8,960 firm fixed price delivery order contract to Scott Technologies, Inc. dba Scott Safety of Monroe, NC. The contract calls for Scott Safety to supply air respirators (SARs) to the agency. The period of performance is scheduled to conclude on December 8, 2012. No set-aside provisions were applied to this requirement. As the Navy's acquisition command for ships and shipboard systems, Naval Sea Systems Command supports fleet...

The Defense Logistics Agency (DLA) Troop Support Construction and Equipment division awarded a $54,637.83 firm fixed price purchase order to Airborne Supply Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB), for the procurement of 41 units of National Stock Number (NSN) 4240-13-961-703 Respirator Outfit. This award was derived from a Service-Disabled Veteran-Owned Small Business set-aside solicitation posted on March 20, 2024, with a due date of April 1, 2024. Airborne Supply Inc....

The Department of the Navy Installations Command awarded a $9,169.77 firm fixed price delivery order to Scott Technologies, Inc., doing business as Scott Safety, for self-contained breathing apparatus replacement parts. The delivery order was issued under an indefinite-delivery/indefinite-quantity contract vehicle to provide Scott safety equipment components to support Navy installations. Performance will occur in Monroe, North Carolina over a two-month period concluding in early November...

The Department of the Navy awarded a $535,313 firm fixed price purchase order to Municipal Emergency Services, Inc. of Sandy Hook, Connecticut for the delivery of self-contained breathing apparatus. The contract was awarded under Solicitation 4210 issued by the Naval Supply Systems Command to procure approximately 150 SCBA units for Navy Region Southwest's federal fire departments. The solicitation sought proposals for SCBA meeting NFPA and OSHA standards for firefighting and indicated the...

<p>The Defense Logistics Agency Troop Support Medical awarded a firm fixed price delivery order for twenty-six dollars to Pacific Star Corporation of Houston, Texas, for 8509939421 smoke replacement tubes. The order is for delivery by July 7, 2023 under an existing contract vehicle. No set-aside designation was applied to this twenty-six dollar order for smoke replacement tubes in support of the Defense Logistics Agency's medical supply chain mission.</p>

Owens &amp; Minor Distribution, Inc., doing business as Om Healthcare Solutions, has been awarded a $292,010 delivery order against the Defense Logistics Agency Troop Support Medical Prime Vendor contract to supply 4561817775 smoke evacuation coat pushbuttons left to the Defense Logistics Agency Troop Support Medical. Performance will take place in Mechanicsville, Virginia under a firm fixed price arrangement concluding in mid-September 2023. The Defense Logistics Agency Troop Support Medical...

This is a $49,998.00 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime division to Airborne Supply Inc., a service-disabled veteran-owned small business (SDVOSB). The contract is for the delivery of 39 units of NSN 2815013343270 KIT, AIR FILTER, GROU with a required delivery within 207 days. This order was awarded under a set-aside for SDVOSBs, and Airborne Supply Inc. is the prime contractor without any major subcontractors. Airborne Supply Inc....

The Department of the Navy awarded a $179.70 delivery order to Seva Technical Services, Inc. under the company's Multiple Award Schedule contract with GSA. The firm fixed price order calls for Seva Technical to provide ALLEGROREPLACEMENTSMOKETUBES,PKG. for use by the Navy over a five-day period of performance in Newport News, Virginia. As a leading provider of maritime equipment and supplies, Seva Technical will deliver the requested smoke tubes to support the Navy's ongoing operations. No...

The Department of the Navy Naval Supply Systems Command awarded a $22,884 delivery order to MSA Safety Sales LLC under an unspecified contract vehicle. The firm fixed price order is for the delivery of FILTER KIT,SAMPLE products to a location in Cranberry Township, Pennsylvania, with performance required between July 28, 2023 and November 27, 2023. The Naval Supply Systems Command supports Navy and Marine Corps operations through provision of material and services, suggesting the filter kits may...