Purchase Order HSCEAM06P0035
Award Date 12/15/05
Potential Completion Date 1/14/06
Potential Value $37K
Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Fort Worth, TX 76140, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
3
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This is a $103,307.58 firm fixed price purchase order awarded by the Defense Logistics Agency Land and Maritime to Airnesco - USA, LLC, a veteran-owned small business, for the delivery of gun cleaning kits. The award is for an 8504010828 "Cleaning Kit, Gun" item with a completion date of May 23, 2017. While the original solicitation is not provided, the award description indicates the kits are in support of firearm maintenance for the U.S. Armed Forces. Airnesco - USA, LLC is also...
- The Defense Logistics Agency Land and Maritime awarded a $431,354 purchase order to Atlantic Diving Supply, Inc., doing business as Ads Inc., to supply 2,801 units of Cleaning Kit, Gun (National Stock Number 1005016539567). The solicitation sought proposals to provide the cleaning kits to meet source controlled drawing 01VS3 MFG-211-TMOD specifications. As a total small business set-aside awarded under the agency's logistics programs, Otis Products, Inc., doing business as Otis Technology, was...
- This is a firm fixed-price delivery order awarded by the U.S. Marshals Service Training Academy, a civilian federal agency, to Inventory Management Solutions, LLC (doing business as Armyproperty), a service-disabled veteran-owned small business (SDVOSB) and 8(a) program participant. The $11,114.00 contract is for the delivery of weapon cleaning kits for the agency's mission-critical fugitive apprehension program in fiscal year 2025. The award is not set aside for small businesses. Armyproperty...
- This is a firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Airnesco - USA, LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract is for the procurement of gun cleaning kits, valued at $130,842.00, with a completion date of December 17, 2018. Airnesco - USA, LLC is a provider of bore and tube cleaning equipment, specializing in cleaning tools for industrial boilers and military firearms. Through this award and past DLA...
- This delivery order for $14,834.30 was awarded by the Defense Logistics Agency Land and Maritime (DLA) to Atlantic Diving Supply, Inc. (doing business as Ads Inc.) on October 5, 2023, for cleaning kits for firearms. The order is for 8510192954 cleaning kits with a firm fixed price and completion date of December 4, 2023. No set-aside designation was used for this award. As the DLA supports the armed forces by procuring food, clothing, medicines, fuel and other supplies, this order will likely...
- The General Services Administration's Federal Acquisition Service awarded a delivery order valued at $7,537.20 to Supplycore LLC on January 14, 2026, for a weapons cleaning tool kit. The contract is structured as a firm fixed-price delivery order with a completion date of January 17, 2026, and will be performed in Rockford, Illinois. This is a non-set-aside competitive procurement, reflecting routine federal procurement practices for specialized equipment under established indefinite delivery...
- This is a firm fixed price purchase order awarded by the Defense Logistics Agency Land and Maritime to Airnesco - Usa, LLC, a Service-Disabled Veteran-Owned Small Business. The contract is for the procurement of CLEANING KIT,GUN (NSN 1025016175620) valued at $166,183.20. The contract has a completion date of October 7, 2019 and was awarded on May 9, 2019. Airnesco - Usa, LLC is a provider of bore and tube cleaning equipment, specializing in supplying cleaning tools for military small arms. The...
- This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime division to Abrams Airborne Manufacturing Inc., a woman-owned small business located in Tucson, Arizona. The contract is for the delivery of 8511107702 - Gun Cleaning Kits, with a ceiling value of $4,322.78 and a performance period ending on August 18, 2025. This award is not set aside and represents one of multiple Indefinite Delivery Contracts (IDCs) held by Abrams Airborne Manufacturing...
- The Defense Logistics Agency Land and Maritime awarded a purchase order valued at approximately $428,685 to Atlantic Diving Supply, Inc., doing business as Ads Inc., as the prime contractor. This firm fixed price contract is for the delivery of 2,261 each cleaning kit, gun, National Stock Number 1005016539567, to meet the requirements of the source controlled drawing with the approved source being manufacturer code 01VS3. Performance will occur in Virginia Beach, Virginia from February 2021 to...
- This is a firm fixed-price delivery order contract awarded by the U.S. Defense Logistics Agency (DLA) to Blue Water Sales LLC, a self-certified small disadvantaged business located in Virginia Beach, Virginia. The contract is for the procurement of a gun cleaning kit and has a ceiling value of $4,513.26. The contract does not have a set-aside designation. Blue Water Sales LLC is a versatile contractor that specializes in providing a wide range of industrial tools, safety equipment, tactical...
KLEEN-BORE INC 8909 FORUM WAY FORT WORTH TX 76140 413-527-0300 POC-ANGELA LEWIS, PRODUCT LINE SPECIALIST WEAPON CLEANING KITS SUPPLIED FOR NEW HIRES. WEAPON CLEANING KITS ITEM # POU-AIRMARSHAL-B CUSTOM KITS, ITEMS INCLUDED HANDGUN ROD WITH MUZZLE GUARD (6.5 LONG) STEEL PATCH HOLDER JAG 229 BRASS JAG (38/357/9MM) A191 .40 CALIBER BRUSH A160 9MM RIFLE BRUSH MOP222 9MMM COTTON MOP GC220 SILICONE GUN CLOTH UT221 NYLON GIN BRUSH 2.24' COTTON PATCHES BREAKFREE CLP (068OZ) 1-BOTTON SNAP POUCH SHIPPING CHARGES $1140.00, UNABLE TO INPUT THIS WITHOUT ACCOUNT ID CURRENTLY OUT OF STOCK ON THIS ITEM AND ARE UNABLE TO SUPPLY ANY STUDENTS, LEAD TIME 4 WEEKS, COMPANY WILL BE ABLE TO SEND A TOTAL OF 200 WITHIN 1 WEEK OF ORDER.
Posted 12/15/05
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P90001 | Close Out | $0 | 3/24/17 | |
| Not listed | Not listed | $36.9k | 12/15/05 |