Purchase Order DJBP0615IFT10006

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Allsource Fire Supply Inc., a woman-owned small business. The contract is for the procurement of 380 units of NSN 4210000223082, "HEAD,SPRINKLER,FIRE", with a ceiling value of $64,136.40 and a completion date of August 9, 2024. The contract was set aside for total small business and is the result of a Request for Quotation (RFQ) solicitation...

This is a $20,577.06 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment division to Allsource Fire Supply Inc., a woman-owned small business located in Central Square, New York. The contract is for the procurement of fire sprinkler heads, identified by the National Stock Number 4210000223082, with a performance period ending on March 11, 2025. The contract was set aside for total small business participation....

The Defense Logistics Agency Troop Support awarded a $296 firm fixed price purchase order to Noland Company for fire sprinkler heads. Noland will deliver the requested HEAD,SPRINKLER,FIRE items from its Rockledge, Florida facility by August 30, 2023 to support DLA construction and equipment needs. The prime contractor, operating as CSR Noland and headquartered in Rockledge, is a division of Winwholesale Inc. No subcontractors or set aside designations were indicated. This order falls under DLA's...

The Defense Logistics Agency Troop Support awarded a $184,620 firm fixed-price purchase order to Noland Company for the delivery of fire sprinkler heads. Noland will perform as the prime contractor, with work taking place in Rockledge, Florida. As a division of Winwholesale Inc., Noland will supply the requested 8510185804 HEAD,SPRINKLER,FIRE products to DLA Troop Support between October 2nd and October 16th, 2023 to support the agency's construction and equipment needs. No subcontractors or...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment division to Allsource Fire Supply Inc., a woman-owned small business. The contract is for the procurement of fire sprinkler heads, identified by the National Stock Number 4210000223082, with a ceiling value of $2,917.50 and a completion date of December 20, 2024. Allsource Fire Supply Inc. is a self-certified small disadvantaged business and DOT certified...

<p>The Department of Defense Construction and Equipment division issued a purchase order to Fire-X Corporation of Virginia on April 21, 2026, for one sprinkler head with a ceiling value of $1,624.48. Performance is located in Henrico, Virginia, with an ultimate completion date of July 30, 2026.</p>

The U.S. Department of Defense awarded a $19,859.49 firm fixed-price purchase order to Allsource Fire Supply Inc. for fire sprinkler heads (National Stock Number 4210000223082) on January 7, 2026. The contract, administered through the Defense Logistics Agency Troop Support Construction and Equipment division, carries an ultimate completion date of February 6, 2026 and was not issued under a small business set-aside designation. Performance will take place in Central Square, New York, where...

<p>The Defense Logistics Agency's Construction and Equipment branch awarded a purchase order to Kampi Components Co Inc., a Pennsylvania-based small business, on May 18, 2026 for a sprinkler fire head (NSN 8512122775) valued at $6,987.76 under firm fixed pricing. Place of performance is Fairless Hills, Pennsylvania, with completion targeted for September 15, 2026. No set-aside applied to this order.</p>

The National Interagency Fire Center awarded a purchase order to S&amp;H Products, LLC on June 24, 2026, for 20,000 adjustable sprinkler head assemblies (NFES 0998) valued at $957,600, set aside for total small business. Delivery is to the Rocky Mountain Area Incident Support Cache in Lakewood, Colorado, with an ultimate completion date of December 31, 2026. The assemblies consist of three integrated components: an adjustable solid brass or bronze impact sprinkler head with stainless steel...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to S I T Corporation, a small, family-owned business based in Miami, Florida. The contract is for the procurement of fire sprinkler heads, with a ceiling value of $3,004.80 and a performance period through April 25, 2025. S I T Corporation is a critical supplier of specialized equipment, components, and spare parts to various federal agencies, particularly the Department of Defense, Department of...