Delivery Order W911QY06D0004-WU01

This is a firm fixed-price delivery order contract awarded by the U.S. Air Force to Caprice Electronics, Inc., a woman-owned small business located in Brooklyn, New York. The contract is for the delivery of M4 pouches for the 621st Contingency Response Squadron at Joint Base McGuire-Dix-Lakehurst. The contract has a ceiling value of $18,360.39 and an ultimate completion date of December 24, 2024. The contract was awarded on September 25, 2024 under the General Services Administration's (GSA)...

This delivery order was awarded by the General Services Administration (GSA) Federal Acquisition Service to M-80 Systems, Inc. for mechanic's tool pouches meeting U.S. Air Force drawing number 50J8016, revision F. Valued at $53,490, the firm fixed price order calls for delivery of the pouches within three days to a location in Aiea, Hawaii. As an exception to the drawing, nylon is permitted for the pouch material. The GSA vehicle from which this task order was issued supports various agency...

The Defense Logistics Agency Troop Support Clothing and Textiles awarded a $17,010 firm fixed price delivery order to Federal Prison Industries, Inc. for 8509537595 MOLLE Extended 9MM Pouch (OCP). Performance will occur in Washington, D.C. by January 16, 2024 with no set-aside designation specified. The delivery order was issued under an existing contract vehicle on November 22, 2022 to provide operational camouflage pattern pouches in support of the agency's military clothing and textile supply...

This is a firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) to Owens & Minor Distribution Inc., a prime contractor that specializes in providing medical and surgical supplies to the U.S. federal government, particularly the Department of Defense. The contract, valued at $2,634.87, is for the delivery of 4,563,941 units of 10x9.5-inch pouches with 12 pockets and a flap closure. The order is placed against Owens & Minor's single-award Indefinite Delivery...

This is a delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Atlantic Diving Supply, Inc., doing business as Ads Inc., a for-profit military equipment supplier. The contract is for the delivery of 4561758896 ! T3 M4 SINGLE MAG POUCH LASER CUT and has a firm fixed price of $8,868.00 with a completion date of April 26, 2024. The contract is issued under the Special Operations Equipment - Tailored Logistics Support (SOE TLS) Indefinite...

This contract award is for mechanic's tool pouches to be delivered by August 31, 2022. The pouches are to be produced according to U.S. Air Force drawing number 50J8016, revision F dated September 21, 1987, with the exception that nylon material is acceptable for the pouch material. The potential value of this firm fixed price call issued under the GSA Federal Acquisition Service BPA is $839. The prime contractor is Federal Prison Industries, Inc., doing business as FPI Unicor, with...

The General Services Administration awarded a firm fixed price delivery order valued at thirty-three thousand three hundred thirty-one dollars to Noble Supply and Logistics, LLC for mechanic's tool pouches. The order calls for pouches meeting U.S. Air Force drawing number 50J8016, revision F dated September 21, 1987, with an exception allowing the use of nylon material. Performance will take place in Almanya over a period of five days from November 9 through November 14, 2023. Funding is...

This delivery order, valued at $1,101.80, was awarded by the General Services Administration (GSA) Federal Acquisition Service to M-80 Systems, Inc. to supply mechanic's tool pouches conforming to U.S. Air Force drawing number 50J8016, revised September 21, 1987. The tool pouches will be constructed of nylon fabric rather than the material specified in the drawing. M-80 Systems will manufacture and deliver the pouches from their facility in Aiea, Hawaii between June 24-27, 2023 under firm...

Kipper Tool Company has been awarded a $498.20 purchase order by the General Services Administration Federal Acquisition Service to supply mechanic's tool pouches to the U.S. Air Force. The pouches will be delivered to a facility in Gainesville, Georgia by November 19, 2023. The pouches must meet specifications outlined in U.S. Air Force drawing number 50J8016, revision F, dated September 21, 1987, with an exception allowing the use of nylon material. This total small business set-aside contract...

Kipper Tool Company has been awarded a purchase order by the General Services Administration Federal Acquisition Service to provide mechanic's tool pouches. The contract calls for the delivery of pouches designed to U.S. Air Force drawing number 50J8016, revision F from September 1987, with an exception allowing the use of nylon material. Valued at forty-nine dollars, the set-aside contract has a completion date of June 2024. Performance will occur in Gainesville, Georgia. This small purchase...