Purchase Order DTNH2211P01350

This is a firm fixed-price purchase order awarded by the U.S. Air Force to Fletch-Air Systems Inc., a small business, for the delivery of a Breathing Air Compressor Bauer Model Legacy 18-E3 with CO monitor or equivalent. The contract has a total ceiling value of $48,385.00 and a completion date of January 11, 2025. The compressor must be compatible with the existing Air Charge Station, have a minimum 18 CFM/510L/Min fill speed, 6000 psig 4-stage compressor, 15 HP motor, CO monitor/sensor, and be...

The Defense Logistics Agency Land and Maritime awarded a $17,680 fixed price with economic price adjustment delivery order contract to Atlantic Diving Supply, Inc., doing business as Ads Inc., located in Virginia Beach, Virginia. The contract is to provide Belt,V products to DLA in support of its logistics missions. As a leading supplier of diving equipment and safety gear, Ads Inc. will deliver the contracted items from its Virginia production facility by September 26, 2023 to ensure DLA's...

The Department of Energy's Western Area Power Administration awarded a $14,465 purchase order to Air Rescue Systems Corporation for air chairs. The contract has a description of "AIR CHAIR, AC-2 BRAND NAME OR EQUAL" indicating the delivery of air rescue chairs or equal products. The place of performance will be Air Rescue Systems' facility in Elverta, California. The contract is set aside for total small business and runs from August 7, 2023 through September 15, 2023 under firm...

This is a $81,881.37 firm fixed-price purchase order awarded by the Air Combat Command (ACC) to W S Darley & Co, a for-profit manufacturer and distributor of fire and tactical equipment. The contract is for the delivery of a Bauer breathing air compressor and does not have a set-aside designation. W S Darley & Co is an experienced federal contractor that has provided a wide range of equipment and services to the Department of Defense and other agencies, often through small business...

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Atlantic Diving Supply, Inc. (doing business as Ads Inc.), a for-profit military equipment supplier. The contract has a ceiling value of $1,833.00 and a period of performance ending on April 12, 2024. It is a fixed-price with economic price adjustment contract for the procurement of "BELT,V" tactical equipment. The contract is not set-aside and may involve Ads Inc. as both a prime...

This is a sole source, firm fixed price purchase order awarded by the Transportation Security Administration (TSA), a civilian agency within the Department of Homeland Security, to Compressed Air Equipment Inc. for the replacement of a second pump on a Powerex 10-20 HP scroll compressor. The contract has a total ceiling value of $12,208.17 and a period of performance through September 29, 2024. The award does not have a set-aside designation. Compressed Air Equipment Inc., a for-profit...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Burke Products Inc., a minority-owned, self-certified small disadvantaged business located in Xenia, Ohio. The contract, valued at $15,900.00, is for the procurement of an air cleaner, intake (NSN 8511051615) to support military logistics operations and readiness programs. Burke Products Inc. has been awarded multiple Indefinite Delivery Contracts (IDCs) with the DLA Land and...

The Department of the Air Force Air Education and Training Command awarded a $25,560 purchase order to Kampi Components Co Inc. to deliver three Rhine NF23-1 Electric Driven Explosion Proof Breathing Pumps. Per the solicitation, the contractor will provide the specified products and handle packaging, marking, inspection, acceptance, and delivery by November 28, 2023. This contract has a total small business set aside designation. Kampi Components will deliver the breathing pumps to support Air...

The Defense Logistics Agency Troop Support Construction and Equipment awarded a firm fixed price purchase order to DCM Clean Air Products, Inc. to provide 330 units of the ABRASO-VAC KIT (NSN 4130014608179) for $244,200.00. The award was made on February 2, 2021 with a completion date of April 5, 2021. No set-aside designation was used. DCM Clean Air Products is a leading manufacturer of industrial vacuum systems and air filtration products, and has provided these types of goods to support DLA...

The Defense Logistics Agency Land and Maritime awarded a $105,180 delivery order to Atlantic Diving Supply, Inc. (doing business as Ads Inc.) for the provision of flat belts. The place of performance will be Virginia Beach, Virginia, with work scheduled to be completed by September 28, 2023. The contract utilizes a fixed price with economic price adjustment pricing structure. No additional details were provided regarding the original solicitation or whether this delivery order is associated with...