Purchase Order 36C24519P0501

This firm fixed price purchase order was awarded by the Defense Logistics Agency Land and Maritime to Ausco Inc. for the procurement of 12 bleeder valves at $78,420. The place of performance is in Farmingdale, New York, with work scheduled to be completed by December 18, 2023. The solicitation sought quotes for National Stock Number 4820014787274, described as a bleeder valve. The contract is set aside for total small business and will fulfill the Defense Logistics Agency's requirement for...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Sunbelt Design & Development, Inc., a small business manufacturer based in San Antonio, Texas. The contract is for the delivery of National Stock Number 4920010639352 "BLEEDER-PRESSURE IN", with a quantity of 9 units and a total ceiling value of $170,250.00. The ultimate completion date for this contract is July 31, 2024. Sunbelt Design & Development is a HUBZone certified firm that...

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 15 awarded a $812,006.65 firm fixed price purchase order to Black Box Safety, Inc. for Hemcon bandages. Black Box Safety will provide five boxes containing a minimum of five 4x4 Hemcon bandages per box, totaling at least 25 bandages, to control bleeding caused by extreme trauma. Delivery of all items is required within 30 days of order receipt to the VA Consolidated Mail Out Pharmacy in Hines,...

Defense Logistics Agency Troop Support Medical awarded a $836 purchase order to SZY Holdings LLC of Brooklyn, New York. The firm fixed price order is to provide 8510118796 hemorrhage control bandages in support of DLA medical supply operations. Performance will take place in Brooklyn from August 31 through September 20, 2023. No subcontractors or set aside designations were specified. DLA Troop Support maintains medical item inventories to equip military treatment facilities worldwide, so this...

This is a fixed-price contract awarded by the General Services Administration's (GSA) Federal Acquisition Service to Premier & Companies, Inc., a for-profit partnership, to provide an 18-component Stop Bleed Kit. The contract has a potential value of $3,134.50 and a completion date of January 21, 2024. It is a Blanket Purchase Agreement (BPA) call against Premier's existing Multiple Award Schedule (MAS) contract, with no socioeconomic set-asides applied. As the prime contractor, Premier...

The Defense Logistics Agency Aviation awarded Goodrich Corporation Collins Aerospace, Landing Systems (Wheels & Brakes) Division, doing business as Collins Aerospace, a firm fixed price delivery order for VALVE,BLEEDER,HYDRA in the amount of $8,414.28. Performance will take place in Troy, Ohio with a completion date of November 11, 2019. No set-aside designation was specified in the award to Collins Aerospace. As the established supplier of aircraft wheels, brakes, and related components...

The Defense Logistics Agency Troop Support Medical awarded a $350,000 purchase order to Tri-Tech Forensics, Inc., doing business as Tri TECH Forensics National, to provide hemorrhage control bandages. The firm fixed price contract has a period of performance from August 14, 2023 to September 5, 2023 and will be performed in Leland, North Carolina. No set aside designation or subcontractors were indicated. The Defense Logistics Agency supports America's armed forces by providing supplies,...

This is a Delivery Order contract awarded by the U.S. Marine Corps to Tactical & Survival Specialties, LLC (Tssi), a small business. The contract is for the provision of HEMORAGE CONTROL BANDAGES, under the USMC Medical Prime Vendor Supplies 2016-2021 indefinite-delivery/indefinite-quantity (IDIQ) contract. The contract has a Firm Fixed Price pricing type and a Ceiling Value of $78,195.40. The performance location is Quantico, Virginia. Tssi is an experienced federal contractor that has...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency's Land and Maritime command to Echelon Supply And Service, Inc., a manufacturer of industrial components and hose assemblies. The $19,928.70 contract is for the supply of a "BLEED LINE ASSEMBLY" item, with a performance period extending to July 1, 2024. The award does not utilize any set-aside provisions. Echelon Supply And Service, Inc. is a for-profit company registered in the System for Award...

<p>The Defense Logistics Agency Troop Support Medical awarded a $553.60 purchase order to SZY Holdings LLC of Brooklyn, New York for item number 8510154328, described as bandages for hemorrhage control. The firm fixed price order is being fulfilled under contract number DLA000-23-P-0123 from September 18 to October 10, 2023. No additional details were provided regarding subcontractors or the agency's relevant programs.</p>