Purchase Order N0010424PSB42
- Not listed
- This is a delivery order contract awarded by the Defense Logistics Agency (DLA) to W S Darley & Co, a small business manufacturer and distributor of firefighting, tactical, and emergency response equipment. The $1,428,956.76 firm-fixed-price contract is for the procurement of 4,566,578,989 FLIR G615 20 Thermal Imagers, a mid-wave thermal imaging device. The contract is not set aside and has an ultimate completion date of June 10, 2025. W S Darley & Co is an experienced government...
- This is a firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) to W S Darley & Co, a global manufacturer and distributor of fire and emergency response equipment. The contract, which is not set aside, has a ceiling value of $32,482.68 and an ultimate completion date of October 24, 2024. The contract was issued under the Special Operations Equipment - Tailored Logistics Support (SOE-TLS) Indefinite Delivery, Indefinite Quantity (IDIQ) contract vehicle, which...
- This federal contract award N0040625P0384 was issued by the Department of the Navy to W S Darley & Co, a small business manufacturer and distributor of firefighting, tactical, and emergency response equipment. The $16,762.94 firm fixed-price purchase order is for the delivery of a THERMAL IMAGER. The original solicitation was a 100% small business set-aside issued by the Naval Supply Systems Command (NAVSUP) to procure ARGUS MI-TIC S 30 HZ First Responder Thermal Imaging Camera Kits in...
- This is a Firm Fixed Price delivery order awarded to W S Darley & Co under the Special Operations Equipment - Tailored Logistics Support (SOE-TLS) multiple-award IDIQ contract with the Defense Logistics Agency (DLA) Troop Support. The contract is for the delivery of DEFENDIR thermal imaging cameras, valued at $313,678.17, with a performance period ending on March 31, 2025. This contract is not a set-aside award. W S Darley & Co is a global manufacturer and distributor that has previously...
- <p>The Defense Logistics Agency Troop Support Construction and Equipment (DOD - DLA) awarded a $1,782,164.20 firm fixed price delivery order contract to W S Darley & Co. of Itasca, Illinois for 4558278588 United States Navy Thermal Imaging Cameras. The contract has a period of performance starting on August 29, 2022 through May 5, 2023 at the prime contractor's place of performance in Itasca, Illinois.</p>
- This is a delivery order awarded to W S Darley & Co, a global manufacturer and distributor of fire and tactical equipment, under the Special Operations Equipment - Tailored Logistics Support (SOE-TLS) multiple-award Indefinite Delivery Indefinite Quantity (IDIQ) contract held with the Defense Logistics Agency (DLA) Troop Support. The $22,297,050.00 firm fixed price delivery order is for the procurement of FLIR BOSON 640 14MM 32 degree HFOV thermal imaging cameras. The contract has a...
- This is a firm fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) Construction and Equipment division to W S Darley & Co, a small business prime contractor, with a ceiling value of $103,566.30. The contract is for the delivery of a thermal camera with a 41-degree horizontal field of view and 10.3mm f/1.2 lens, and is not set aside. W S Darley & Co is a global manufacturer and distributor of firefighting, tactical, and emergency response equipment, and has...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to W S Darley & Co, a global manufacturer and distributor of fire equipment and tactical gear. The contract, valued at $2,932,343.37, is for the delivery of infrared cameras. W S Darley & Co has a history of providing a wide range of equipment and services to the Department of Defense and other federal agencies, often through small business set-aside contracts. This contract does not have a...
- This is a Firm Fixed Price delivery order awarded by the Defense Logistics Agency Troop Support Construction and Equipment to W S Darley & Co, a prime contractor on the Special Operations Equipment - Tailored Logistics Support (SOE-TLS) multiple-award Indefinite Delivery Indefinite Quantity (IDIQ) contract vehicle. The $136,449.00 order is for FLIR SABER-NIR VCSEL ILLUMINATOR. W S Darley & Co is an experienced provider of tactical equipment, vehicles, technology, logistics, and...
- This is a delivery order contract awarded by the Defense Logistics Agency (DLA) to W S Darley & Co, a global manufacturer and distributor of fire pumps, firefighting equipment, fire trucks, and other GSA equipment. The contract, which has a ceiling value of $145,951.20, is for the procurement of an infrared thermal camera. It is part of the Special Operations Equipment - Tailored Logistics Support (SOE-TLS) indefinite delivery, indefinite quantity (IDIQ) contract vehicle, which provides...
This is a $431,511.45 firm-fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to W S Darley & Co, a global manufacturer and distributor that has served first responders and warfighters for over 100 years. The contract is for the acquisition or repair of 104 thermal imagers identified by NSN 7Z-6625-017077924, with a delivery date of June 14, 2024. The source for these items must be specified on source control or selected item drawings as defined by DoD-STD-100, as suitable technical data, government data rights, or manufacturing/repair knowledge are not available to permit acquisition from/repair by other sources. There is no set-aside designation for this requirement. W S Darley & Co is a prime contractor on various IDIQ contract vehicles with the Defense Logistics Agency (DLA) Troop Support, including the Special Operations Equipment - Tailored Logistics Support (SOE-TLS) IDIQ to provide specialized equipment and logistics support services for special operations forces.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
THERMAL IMAGER | N0010424QSA19 | Department of the Navy Naval Supply Systems Command | Pre-Solicitation 1/3 | 10/27/23, 7:10 AM | |
THERMAL IMAGER | N0010424QSA19 | Department of the Navy Naval Supply Systems Command | Award Notice 3/3 | 4/10/24, 7:16 AM | |
THERMAL IMAGER | N0010424QSA19 | Department of the Navy Naval Supply Systems Command | Solicitation 2/3 | 1/24/24, 3:50 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00002 | Supplemental Agreement for work within scope | $0 | 8/5/24 | |
| A00001 | Other Administrative Action | $0 | 7/22/24 | |
| P00001 | Supplemental Agreement for work within scope | $0 | 5/2/24 | |
| Not listed | Not listed | $431.5k | 4/9/24 |