This is a 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 based in Virginia Beach, Virginia. The contract has a ceiling value of $1,824.00 and a completion date of May 15, 2025. The contract is for the procurement of duffel bags, identified by the National Stock Number 8511190756. The award is not associated with a set-aside program. Ads has demonstrated its capability to secure...
This is a firm fixed-price delivery order awarded by the Clothing and Textiles division of the Defense Logistics Agency to API, LLC, an 8(a) certified small disadvantaged business located in Orocovis, Puerto Rico. The contract is for the delivery of 8502406338 duffel bags with a ceiling value of $7,516,140.00 and a period of performance through May 12, 2016. As an 8(a) sole source award, this contract was set aside for small businesses participating in the SBA's 8(a) Business Development...
This is a firm fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA) to World Of Promotions, Inc., a self-certified small disadvantaged business, woman-owned small business, and Department of Transportation certified Disadvantaged Business Enterprise (DBE). The $14,850.00 contract is for the delivery of N4215880310576 BACKPACK, which was set aside for total small business participation. The contract has a completion date of July 2, 2018. World Of Promotions has...
This is a firm fixed-price delivery order awarded by the U.S. Coast Guard to Capp LLC, a for-profit, veteran-owned, and service-disabled veteran-owned limited liability company, under the General Services Administration's (GSA) Federal Supply Schedule 75 (Office Products, Supplies, Services and Technology). The order is for the purchase of GREEN PPE GEAR BAGS AF-538 SAFETY GEAR FORMS, with a ceiling value of $12,252.80 and an ultimate completion date of June 8, 2012. Capp LLC is a supplier of...
This is a firm fixed-price delivery order issued by the Defense Logistics Agency (DLA) Clothing and Textiles division to Prak Industries LLC, a small business and Alaskan Native Corporation. The contract, valued at $2,239,020.00, is for the production and supply of duffel bags (NSN 8510398101) to the U.S. Department of Defense. While the award was not designated as a set-aside, Prak Industries LLC's status as a minority-owned and small disadvantaged business likely contributed to its...
This contract was awarded by the Defense Logistics Agency (DLA) Troop Support Clothing and Textiles to Polo Custom Products, Inc., a for-profit manufacturing subchapter S corporation. The $193,440.00 firm fixed-price purchase order is for the delivery of 3,000 water bags, 5 gallon suppression M2015 (NSN 8465-01-656-2497 / NFES 908), in accordance with a U.S. Forest Service specification. The contract has a completion date of April 24, 2020 and was awarded on May 31, 2019. This requirement was...
<p>This is a firm fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) to Prak Industries LLC, a Small Disadvantaged Business and Alaskan Native Corporation. The contract is for the procurement of 8,510,509,452 duffel bags, with a ceiling value of $497,560.00 and a period of performance through July 26, 2024. The contract does not have a set-aside designation. Prak Industries LLC is the prime contractor for this award.</p>
This is a firm fixed price purchase order contract awarded by the U.S. Coast Guard (USCG) to Canflex USA Inc., a minority-owned, small disadvantaged business. The $20,043.80 contract is for the provision of crane test water bags to support the USCG's MAT St. Petersburg facility. Canflex USA Inc. is a U.S. manufacturer of flexible containment products, including water bags, fuel bladders, and related equipment used by federal agencies for applications such as weight testing and oil spill...
The General Services Administration (GSA) Federal Acquisition Service awarded American Packaging I, Inc. a firm fixed price purchase order valued at four thousand eighty-four dollars and fifty cents ($4,084.50) to provide textile bags conforming to military specifications. Performance will occur in Auburn, New York over a period of ten days from July 14 through July 24, 2023. The solicitation requested vinyl cloth duffle bags meeting requirements for dimensions, closure type, and printed...
This is a firm fixed-price purchase order contract awarded by the Federal Acquisition Service (FAS), a civilian agency of the U.S. government, to American Packaging I, Inc., a woman-owned small business. The contract is for the delivery of textile bags conforming to MIL-PRF-5038 specifications, with dimensions of 11 inches wide, 13 inches tall, and 4 inches deep, made of 1000 denier nylon in the color olive drab. The total ceiling value of the contract is $2,618.68, and the ultimate completion...
This is a firm-fixed price purchase order awarded by the U.S. Coast Guard to Quality Specialty Products Incorporated, a small business, for the delivery of 2,000 40-liter wide-mouth waterproof duffle bags in orange color for the Coast Guard's CBRN (Chemical, Biological, Radiological, and Nuclear) warehouse in Portsmouth, Virginia. The contract has a ceiling value of $89,800.00 and a completion date of August 20, 2021. The original solicitation was released as a Small Business set-aside, with NAICS code 339920 (Sporting and Athletic Goods Manufacturing) and a 750-employee size standard. This award represents a one-time purchase and is not associated with a larger contract vehicle.