Purchase Order GSFPNEHT9442

Award Date 11/4/11
Potential Completion Date 11/21/11
Potential Value $128
Funding Federal Agency
Army Central Command
Contracting Federal Agency
Federal Acquisition Service
Ultimate Awardee
Not listed
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
Extent Competed
Competed under SAP
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Jaffrey, NH 03452, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
2
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
Similar Awards
<p>This is a firm fixed-price purchase order awarded by the Naval Supply Systems Command, a defense agency, to M And A Supply, LLC for safety matches. The contract is valued at $1,090.00 and has an ultimate completion date of April 9, 2005. The matches are required to conform to the specifications of Shat Harding Inc. part number PL0085, including being water-resistant with an outside striker and packaged in boxes of 25. There is no set-aside designation for this contract.</p>
This is a firm-fixed-price purchase order awarded by a U.S. government agency to American Military Supply, Incorporated, a woman-owned small business. The contract is for the delivery of matches, safety, type II - wood, class B - small, pocket size sticks, in accordance with the commercial item description A-A-59489 dated September 22, 1999. The unit of issue is a package consisting of ten boxes, with an average of thirty-two matches per box, for a total of approximately three hundred twenty...
This is a firm fixed-price purchase order awarded by the Michigan National Guard, a defense agency, to American Military Supply, Incorporated, a woman-owned small business. The contract is for the procurement of safety matches that conform to the commercial item description A-A-59489. The unit of issue is a package consisting of 10 boxes, each containing an average of 32 match sticks, for a total of approximately 320 matches per package. The contract has a ceiling value of $5,932.80 and an...
<p>This federal contract award, identified as GSFPNBS59495, was issued by the Army Test and Evaluation Command (ATEC), a defense agency, to the prime contractor American Military Supply, Incorporated. The contract, valued at $1,648.00, is for the delivery of MATCH SAFETY products under a firm fixed-price purchase order. The contract does not have a set-aside designation. The award was made on March 2, 2005, with an ultimate completion date of April 4, 2005.</p>
This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to HH Consulting &amp; Sales LLC, a small disadvantaged and women-owned small business, for the procurement of 1,200 units of NSN 7240016162202 SAFETY CAN. The contract award value is $242,220.00 and has a completion date of May 21, 2025. The contract opportunity was a Request for Quote (RFQ) solicitation that was set aside for total small business participation. The...
The Defense Logistics Agency Troop Support Construction and Equipment awarded a firm fixed price purchase order valued at $782,760 to Basic Concepts, Incorporated - doing business as Justrite and a subsidiary of Justrite Manufacturing Company. The order is to supply 4,000 safety cans, National Stock Number 7240016814336, as requested in Solicitation SAFETY CAN. Per the solicitation, the cans must meet specifications for the approved manufacturer 0V4E7 7350130 and be delivered to the Distribution...
This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Safety Control, LLC, a self-certified small disadvantaged, veteran-owned limited liability company located in Sulphur Springs, Texas. The contract, valued at $99,855.96, is for the delivery of fire extinguishers under National Stock Number (NSN) 4210-01-608-3387. The contract was not set aside for any specific business size or type. Safety Control, LLC has an extensive history of receiving prime...
This is a firm fixed-price delivery order award to MSA Safety Sales, LLC, a manufacturer of safety products, by the Department of Transportation Federal Aviation Administration Headquarters for DYNAGLIDE MATERIALS FOR NAVAIDS. The award has a potential value of $100,751.00 and a completion date of July 12, 2024. The contract does not have a set-aside designation. MSA Safety Sales, LLC has extensive experience as a prime contractor for federal agencies, including the Department of Defense,...
This is a firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to A &amp; A Fire &amp; Safety Co LLC, a small disadvantaged and woman-owned small business (WOSB), for 1,200 units of NSN 4210016686204 foam liquid for fire extinguishers. The $244,752.00 award has a completion date of May 20, 2024. The original solicitation was a request for quotes (RFQ) for this qualified products list (QPL) item, with a posting date of February 29,...
This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency Land and Maritime to Western Safety Products, Inc., a Subchapter S Corporation and Subcontinent Asian (Asian-Indian) American owned small business based in Seattle, Washington. The contract is for the delivery of fire blankets, with a ceiling value of $208,415.74 and a period of performance through April 25, 2017. The contract was not set aside for any specific business category. Western Safety Products, Inc. has a...

MATCH SAFETY, AWARD MADE IAW RFQ# 9920-00-174-3194 DATED 11/03/2011 INCORPORATED AND MADE PART OF THIS AWARD L5 _______________________________________________________________________ NSN: 9920-00-174-3194 MATCH, SAFETY (DOT PROPER SHIPPING NAME = MATCHES, SAFETY): SHALL BE IN ACCORDANCE WITH COMMERCIAL ITEM DESCRIPTION A-A-59489B DATED MAY 25, 2011 WITH THE FOLLOWING CHARACTERISTICS: TYPE I - PAPER CLASS B - 20 SPLINT BOOK 50 BOOKS PER INTERMEDIATE BOX AND 40 INTERMEDIATE BOXES, FOR A TOTAL OF 2000 BOOKS, PER CARTON. OUTER SURFACE OF COVERS SHALL BE WHITE AND THE INNER SURFACE OF THE COVER MAY BE WHITE OR NATURAL. MAXIMUM AGE ON DELIVERY - THREE (3) MONTHS FROM DATE OF MANUFACTURE. UNIT OF ISSUE BX (BOX AS DESCRIBED ABOVE) PRODUCT CONFORMANCE: THE PRODUCTS PROVIDED SHALL MEET THE SALIENT CHARACTERISTICS OF THIS ITEM PURCHASE DESCRIPTION, CONFORM TO THE PRODUCER' S OWN DRAWINGS, SPECIFICATIONS, STANDARDS, AND QUALITY ASSURANCE PRACTICES, AND BE THE SAME PRODUCT OFFERED FOR SALE IN THE COMMERCIAL MARKET. THE GOVERNMENT RESERVES THE RIGHT TO REQUIRE PROOF OF SUCH CONFORMANCE. PREPARATION FOR DELIVERY: THE ITEM(S) SHALL BE PACKAGED AND PACKED TO AFFORD ADEQUATE PROTECTION AGAINST PHYSICAL DAMAGE DURING SHIPMENT FROM THE SUPPLIER TO THE FIRST RECEIVING ACTIVITY. THE PACK SHALL COMPLY WITH THE RULES AND REGULATIONS APPLICABLE TO THE MODE OF TRANSPORTATION. THE PACKAGE SHALL BE THE SAME AS THAT NORMALLY PROVIDED BY THE SUPPLIER. IN THE EVENT A PALLET OR SKID IS USED FOR SHIPPING, THE FOLLOWING NOTICE SHALL APPLY: NOTICE OF SPECIAL REQUIREMENTS FOR SHIPMENT TO ALL COUNTRIES THAT HAVE ENDORSED THE IPPC GUIDELINES FOR TREATMENT OF NON-MANUFACTURED WOOD PACKAGING: THE INTERNATIONAL PLANT PROTECTION CONVENTION (IPPC) HAS APPROVED AND PUBLISHED ON MARCH 15, 2002, GUIDELINES FOR REGULATING WOOD PACKAGING MATERIAL IN INTERNATIONAL TRADE . COUNTRIES ENDORSING THE IPPC GUIDELINES ARE FOUND AT HTTP://WWW.APHIS.USDA.GOV/PPQ/SWP/. ADDITIONALLY, SHIPMENTS DELIVERED TO DOD DISTRIBUTION FACILITIES OR FREIGHT CONSOLIDATION POINTS FOR EVENTUAL DELIVERY TO OR THROUGH EU/IPPC COUNTRIES SHALL COMPLY WITH APPLICABLE DLA REGULATIONS AND PROCUREMENT LETTER PROCLTR 02-17. MARKING: SHIPMENTS TO GSA AND OTHER CIVILIAN AGENCIES SHALL BE MARKED IN ACCORDANCE WITH FED-STD-123. SHIPMENTS TO THE DEPARTMENT OF DEFENSE (DOD) SHALL BE MARKED IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING SHALL INCLUDE: 1) LOT BATCH NUMBER 2) DATES OF MANUFACTURE AND RE-INSPECTION TWENTY-FOUR(24) MONTHS AFTER DATE OF MANUFACTURE. 3) INSTRUCTIONS FOR USE. 4) ALL ITEMS PACKED IN OPEN HEAD PAILS OF 4 TO 6 GALLON CAPACITY SHALL HAVE THE PAILS MARKED WITH CHILD DROWNING WARNING LABELS TO COMPLY ASTM F 1615. ASTM STANDARDS ARE AVAILABLE FROM ASTM. 100 BARR HARBOR DR., WEST CONSHOHOCKEN, PA 19428. DATA SUBMISSION: THE MATERIAL SAFETY DATA SHEET (MSDS) SHALL BE SUBMITTED IN ACCORDANCE WITH THE LATEST REVISION OF FEDERAL STANDARD NO. 313. FOR SHIPMENTS TO GSA DISTRIBUTION CENTERS OR CUSTOMER SUPPLY CENTERS, THE CONTRACTOR SHALL PROVIDE ONE COPY OF THE MSDS INSIDE OR AFFIXED TO THE OUTSIDE OF EACH TRANSPORT PACKAGE (AS DEFINED IN FED-STD-123), IF AFFIXED OUTSIDE, THE MSDS MUST BE PLACED IN A WEATHER-RESISTANT ENVELOPE. NOTE TO SHIPPER: THE FOLLOWING REQUIREMENTS MUST BE ADDED TO THE PURCHASE ORDER FOR SHIPMENTS OF REGULATED MATERIALS. SPECIAL REQUIREMENTS FOR DOMESTIC SHIPMENTS OF REGULATED MATERIALS. IN ADDITION TO OTHER REQUIREMENTS OF THIS DESCRIPTION, FOR DOMESTIC SHIPMENTS, THE COMMODITY SHALL BE PACKAGED, PACKED, AND MARKED IN A MANNER TO MEET THE APPLICABLE REQUIREMENTS OF THE DEPARTMENT OF TRANSPORTATION (DOT) REGULATIONS (TITLE 49, CODE OF FEDERAL REGULATIONS) LATEST REVISION FOR THE MODE OF TRANSPORT UTILIZED. SPECIAL REQUIREMENTS FOR OVERSEA SHIPMENTS OF REGULATED MATERIALS. FOR OVERSEA SHIPMENTS BY VESSEL, THE COMMODITY SHALL BE PACKAGED, PACKED, AND MARKED IN A MANNER TO MEET THE APPLICABLE REQUIREMENTS OF INTERNATIONAL MARITIME ORGANIZATION (IMO), INTER

Posted 11/4/11, 12:00 AM