Purchase Order FA488718P0069

This is a $523,710 time and materials contract awarded by the U.S. Navy Installations Command (NAVFAC) to Afeco, Inc. (doing business as Fire ETC), a veteran-owned small business based in San Diego, California. The contract is for preventive maintenance (PM) and corrective maintenance of personal protective equipment (PPE) and firefighter turnout gear supporting the Navy's Fire and Emergency Services department. The original pre-solicitation notice indicated this was a 100% small business...

The U.S. Marine Corps awarded a $63,500 firm fixed-price purchase order to HC Risk Reduction, Inc. (doing business as Redline First Responder Gear Cleaning) for onsite advanced cleaning and inspection services for personal protective equipment (PPE) in accordance with NFPA 1851 standards. This is a sole-source contract under simplified acquisition procedures, as HC Risk Reduction is the only reasonably available source due to its patented Mobile Extraction Unit technology that enables 24-hour...

This is a firm fixed-price purchase order for $4,000.00 awarded by the U.S. Coast Guard to HC Risk Reduction, Inc., doing business as Redline First Responder Gear Cleaning, a woman-owned small disadvantaged business. The contract is for cleaning and inspection services for personal protective equipment used by first responders, with a focus on meeting National Fire Protection Association (NFPA) 1851 standards. The company provides specialized mobile extraction and cleaning services for...

This is a firm-fixed-price purchase order awarded by the Southeast Region of the U.S. Department of Defense to Unifirst Corporation, a for-profit manufacturer of uniforms and other facility services. The contract, valued at $108,223.12, is for the rental of NFPA 1975 NOMEX fire department uniform pants. The contract does not have a set-aside designation and has an ultimate completion date of October 31, 2020. Unifirst has received over $15 million in prior federal prime contract awards,...

This federal contract was awarded by the Navy Installations Command (NAVFAC) to W S Darley & Co, a global manufacturer and distributor of fire fighting and first responder equipment. The $234,146.34 firm fixed-price purchase order is for cleaning and inspection of fire department personal protective equipment (PPE). The contract has a period of performance ending on September 4, 2027. The original contract opportunity was solicitation N6817124Q2023, which did not have a set-aside...

This is a firm-fixed-price purchase order awarded by the Department of Defense to Fire & Life Safety Consultants LLC, a self-certified small disadvantaged business. The $164,053.03 contract is for base year personal protective equipment (PPE) inspection, basic repair, and cleaning services. The contract has no set-aside designation and runs from September 1, 2024 to September 1, 2025, with a potential completion date of September 1, 2025. Fire & Life Safety Consultants LLC has...

The Department of the Army Materiel Command Contracting Command Detroit Arsenal (ACC Warren) awarded a definitive, firm-fixed-price contract to Unifirst Corporation, a for-profit manufacturer, for $628,992.00 to provide on-site arc-rated flame-resistant clothing services for 144 employees at the Anniston Army Depot. The services include fittings, laundering, inspections, repairs or replacements, and hemming of 14 uniforms and 2 jackets per employee. The contract has a 1-year base period with...

The U.S. Navy Installations Command (CNIC) awarded a $279,037.98 Firm Fixed Price purchase order contract to Lakeyland, Inc. (doing business as Northwest Safety Clean) for fire fighting gear cleaning and maintenance services in support of Navy Region Northwest. This contract was set aside for small businesses and has an ultimate completion date of August 31, 2029. The contract was awarded on August 29, 2024 and originated from a pre-solicitation posted on SAM.gov on July 24, 2024 with a...

This is a small business set-aside contract awarded by the U.S. Navy to Tom Smith Fire Equipment Co Inc., a veteran-owned and service-disabled veteran-owned small business. The $118,038 firm-fixed-price contract is for advanced cleaning and inspection services for firefighter personal protective equipment (PPE) for the Naval Air Station Fort Worth Fire and Emergency Services Department in Texas. The contract includes a base period and four one-year option periods. This contract was awarded under...

This is a $230,380.00 firm fixed-price purchase order awarded by the Department of the Navy Installations Command to Broadway Minerva Cleaners LLC, doing business as Minerva Bunker Gear Cleaners, a for-profit Subchapter S corporation. The contract is for repair services related to personal protective equipment (PPE) and bunker gear used by emergency services personnel. Based on the vendor's past work, these services likely include inspection, testing, quality control, cleaning, maintenance,...