Purchase Order 75D30119P05417

This is a delivery order contract awarded by the Army Contracting Command at Redstone Arsenal to Burlington Safety Laboratory Inc., operating as Electroliner Safety Products, for the testing, certification, and replacement of high-voltage electrical-insulating rubber gloves (Class Zero through Class Four) for the Letterkenny Army Depot. The firm-fixed-price contract, valued at $2,870.00, supports the maintenance of tactical missile systems at the depot by ensuring the availability of critical...

This is a firm-fixed-price delivery order awarded by the Department of the Army Materiel Command Contracting Command at Redstone Arsenal to Burlington Safety Laboratory Inc., operating as Electroliner Safety Products, a for-profit organization based in Burlington, New Jersey. The contract, valued at $2,945, is for the testing, certification, and replacement of high-voltage electrical-insulating rubber gloves (Class Zero through Class Four) for the Letterkenny Army Depot. This delivery order is...

This is a $142,975 firm fixed price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP) to Hipotronics Inc. for the delivery of TEST SET,INSULATION equipment. No set-aside designation was used. Hipotronics Inc. is a manufacturer of electrical and electronic products, including high-voltage dielectric testers and transformers, and has previously provided test equipment and services to the U.S. Navy and other federal agencies. This contract provides the Department of the...

This is a firm fixed-price purchase order awarded by the Bureau of Reclamation, a civilian agency, to JMC Construction, L.L.C. (doing business as Safety Nerds) for the provision of steel-toed boots. The award has a ceiling value of $1,050.00 and an ultimate completion date of February 28, 2010. The contract is not associated with a set-aside program. This appears to be a one-time contract for the purchase of boots in support of the New Melones Trail Maintenance project, which is under the Bureau...

The U.S. Naval Supply Systems Command awarded a firm-fixed-price purchase order contract worth $318,920.00 to Hipotronics Inc., a manufacturer of electrical and electronic products, for the delivery of TEST SET,INSULATION EAF equipment. The contract has an ultimate completion date of January 29, 2026. Hipotronics Inc. has previously served as a prime contractor and subcontractor to the U.S. Navy, providing various test equipment and support services. No set-aside designations were indicated...

The General Services Administration awarded a firm fixed price delivery order valued at twenty thousand eight dollars to National Industries For The Blind, doing business as Nsite. The order is for the provision of safety construction helmets that meet ANSI Z89.1 standards for electrical hazard protection to reduce the danger of contact exposure to high voltage conductors and lessen the force of impact. Performance will take place in Alexandria, Virginia over a one week period beginning in...

The General Services Administration awarded a firm fixed price delivery order valued at ninety-four thousand ten dollars to National Industries For The Blind, doing business as Nsite. The order calls for Nsite to provide safety construction helmets with STAZ-ON suspension and chin straps meeting ANSI Z89.1 standards for electrical hazard protection to reduce the danger of contact exposure to high voltage conductors and lessen the force of impact. Performance will take place in Alexandria,...

Grainger was awarded an $81 fixed price contract with economic price adjustment by the General Services Administration Federal Acquisition Service to provide men's size 11 work shoes with alloy toe guards, no insulation or lacing, and a 3-inch boot height. The shoes will feature micro mesh liners, no shanks, EVA midsoles, and rubber outsoles. Delivery is required by January 25, 2024 under the Multiple Award Schedule contract vehicle. No set-aside designation was applied to this award to...

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) to Wolverine World Wide Inc. for the procurement of 8,503,254 pairs of men's safety boots. The contract has a ceiling value of $279,472.08 and a performance period ending on November 30, 2016. It is a firm-fixed-price contract. Two major subcontractors were used for this order: WL Gore & Associates Inc. Fabrics Division, which supplied the lining and tape materials, and Tasman Leather Group LLC, which provided...

The General Services Administration awarded a firm fixed price delivery order valued at seventy thousand twenty-eight dollars to National Industries for the Blind, doing business as Nsite. The order is to provide safety construction helmets that meet ANSI Z89.1 standards for electrical hazard protection to reduce the danger of contact exposure to high voltage conductors and lessen the force of impact. Performance will take place in Alexandria, Virginia over an approximately one week period...