The U.S. Naval Facilities Engineering Command awarded a $10,882,117 firm-fixed-price contract to Safespill Systems LLC, a small disadvantaged business, for the design and construction of ignitable liquid drainage floor assemblies and containment systems at Hangars 1050 and 1403 at Naval Air Station Joint Reserve Base Fort Worth in Texas. This contract, which is not set aside, was issued under a larger pre-solicitation seeking capability statements for the $10-25 million project to install fire...
The Department of the Air Force Air Combat Command awarded a $76,975.63 firm fixed price delivery order to Southern Management Inc. for an oil-water separator. The order was placed under an unspecified multiple award contract vehicle. Performance will take place at Shaw Air Force Base in South Carolina through September 2021. The prime contractor is Southern Management Inc., with no mention of major subcontractors. The funding agency, Air Combat Command of the U.S. Air Force, operates aircraft...
The Department of the Navy Naval Air Systems Command Naval Air Warfare Center awarded a definitive contract valued at four million three hundred eighty-seven thousand eight hundred ninety-eight dollars to Safespill Systems LLC. The contract is for portable VX31 SAFESPILL FIRE SUPPRESSION SYSTEMS to be delivered to Naval Air Warfare Center Weapons Division sites in China Lake, California and Point Mugu, California from September 2020 through March 2022. The original solicitation sought...
The Department of the Air Force's Air Combat Command awarded a firm fixed-price Blanket Purchase Agreement (BPA) call to Environmental Solutions Inc., a for-profit subchapter S corporation, for on-call oil spill response and emergency services. The 5-year BPA has a potential value of $154,434.82 and aims to provide rapid response through pre-qualified vendors to address hazardous material and oil spills at Air Force installations overseen by the Command. Environmental Solutions Inc. has previous...
This is a firm-fixed price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to Safe-Tech Solutions LLC, a self-certified small disadvantaged business. The contract is for the procurement of NSN 4235-01-423-7214 SPILL CLEAN-UP KITS, with a total ceiling value of $245,511.45 and a completion date of December 30, 2024. The original solicitation was a Request for Quotation (RFQ) that was set aside for total small business participation. The RFQ specified the required...
The U.S. Defense Logistics Agency Aviation (DLA Aviation) awarded a Firm Fixed Price Purchase Order contract to Safe-Tech Solutions LLC, a self-certified small disadvantaged business and manufacturer of hazardous materials containment products. The contract, valued at $2,249.10, is for the provision of spill containment and clean-up products, including sorbents, spill kits, socks, booms, and absorbent pads. This award is not designated as a set-aside contract. Safe-Tech Solutions LLC has been...
The Department of the Air Force Air Combat Command awarded a $14,135 firm fixed price delivery order against the Multiple Award Schedule contract vehicle to General Atomics International Services Corp, Division Cryotech Deicing Technology, for miscellaneous chemical specialties. Performance will take place in Fort Madison, Iowa through September 30th, 2022. As the command responsible for preparing Air Force aircrews for combat, this contract will likely supply specialty chemicals to support...
The Department of the Air Force Air National Guard awarded a firm-fixed price purchase order valued at approximately $4,092 to Gilk And Sons, LLC for spill containment equipment and material for the 152nd Maintenance Group at North Chesterfield, Virginia. The solicitation requested quotes for items including foam berms, ground liners, truck mats, and shipping to support spill containment activities. The award was made under a total small business set-aside and will deliver the requested supplies...
The Department of the Air Force Air Combat Command awarded a firm fixed price delivery order to Pro-Mark Services Inc. for the delivery of SPILL BUCKETS CHARLIE, DELTA, GOLF, and HOTEL, with a completion date of September 30, 2020. The contract has a potential value of $387,308.46 and was not set aside for any specific business designation. Pro-Mark Services Inc. is a for-profit subchapter S corporation that provides construction, facilities maintenance, design, and general contracting...
The Department of the Air Force Air Combat Command awarded a $138,004 firm fixed price purchase order to All Safe Industries, Inc. to deliver Teledyne FLIR explosion detection devices. The contract has a period of performance from September 13, 2023 through November 10, 2023. It was awarded pursuant to a total small business set-aside solicitation issued by the 733 Force Support Squadron at Joint Base Langley-Eustis, Virginia. The solicitation sought new LifeFitness fitness equipment to...