Delivery order W56HZV-15-D-0034/0012 is for 3 of 11 clins for the M50 joint service general purpose mask (JSGPM). The total dollar value is $86K. The items/quantities are as follows: clin: 0072AA,…

Ended Awarded

Contract number
0012
Awardee
Awarding agency
Obligated
$86,054

Award facts

Opportunity
Contract value 100% obligated
$86,053.80 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
TACOM Life Cycle Management Command Army Materiel Command, Department of Defense
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
Cadillac, MI 49601, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

This is a delivery order awarded by the U.S. Army TACOM Life Cycle Management Command (TACOM LCMC) to Avon Protection Systems Incorporated, a prime contractor, for the procurement of components for the M50 Joint Service General Purpose Mask (JSGPM). The total value of this order is $86,053.80.

The specific items being delivered are: 894 hose assemblies, 9,499 drink couplers, and 7,433 air deflectors. This delivery order is part of a larger Indefinite Delivery Vehicle (IDV) contract with the Joint Program Executive Office for Chemical and Biological Defense, valued at up to $182.6 million, for the procurement of M61 canisters for the JSGPM program. Avon Protection Systems has also secured other IDV contracts with the Defense Logistics Agency for related protective equipment and components.

This delivery order does not have a set-aside designation. Avon Protection Systems has collaborated with subcontractors like Aerostar International, Honeywell Safety Products, and Calgon Carbon Corporation to fulfill previous contract requirements for the Department of Defense and its agencies.

Description

Delivery order W56HZV-15-D-0034/0012 is for 3 of 11 clins for the M50 joint service general purpose mask (JSGPM). The total dollar value is $86K. The items/quantities are as follows: clin: 0072AA, hose assembly, non-metallic, 4720-01-528-9285, 71012/1 for 894 each clin: 0102AA, drink coupler (half quick), 4240-01-539-5593, 71006/1, for 9,499 each clin: 0112AA, deflector, air, 4240-01-540-2888, 71004/4, for a quantity: 7,433 each

Quick answers

Who was awarded contract 0012?

0012 was awarded to Avon Protection Systems Incorporated by ACC Warren (Army Contracting Command) on November 18, 2016.

How much is contract 0012 worth?

The government has obligated $86,054 on 0012.

Which agency awarded contract 0012?

ACC Warren (Army Contracting Command) awarded 0012, with funding from TACOM Life Cycle Management Command (Army Materiel Command).

Is contract 0012 an order under another contract?

Yes. 0012 is a delivery order under W56HZV15D0034, an indefinite delivery contract.

Was contract 0012 competed?

The extent of competition for 0012 was not competed. The government received 1 offer.

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