Purchase Order SPE8E523P7066
- Not listed
- This is a $140,536.90 firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) to Atlantic Diving Supply, Inc. (Ads), a for-profit military equipment supplier based in Virginia Beach, Virginia. The contract is for the delivery of fire extinguishing foam liquid with a National Stock Number of 4210016686204 to the DLA Distribution San Joaquin facility. The original solicitation was a request for quotes (RFQ) that was not set aside for any particular business type. Ads was...
- This is a $23,646.48 firm fixed-price purchase order awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Atlantic Diving Supply, Inc. (doing business as Ads Inc.), a small business contractor. The contract is for the delivery of fire extinguisher foam liquid and has a completion date of June 27, 2024. Ads Inc. has a history of providing tactical equipment, protective gear, and other supplies to the Department of Defense, Department of Homeland Security, and...
- The Defense Logistics Agency Troop Support Construction and Equipment (DLA Troop Support) awarded a $223,913.00 firm fixed price purchase order to Atlantic Diving Supply, Inc. (Ads Inc.) for the procurement of FOAM LIQUID,FIRE EX under a total small business set-aside. This award was made under a competitive solicitation with a due date of July 10, 2019 and an award date of July 24, 2019. The contract has a completion date of March 30, 2020. Ads Inc. is a prime contractor that provides a wide...
- Atlantic Diving Supply, Inc. (Ads), a Virginia Beach-based small business military equipment supplier, was awarded a $130,625 firm fixed-price purchase order on March 21, 2025, by the Defense Logistics Agency Troop Support Construction and Equipment division to supply 950 units of fire extinguishing foam liquid (NSN 4210017148276). The contract, which carries a total small business set-aside designation, requires delivery to DLA Distribution within 160 days of order placement. This procurement...
- This federal contract was awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Atlantic Diving Supply, Inc., doing business as Ads Inc. The contract, a Purchase Order with a Firm Fixed Price, is for the delivery of FOAM LIQUID, FIRE EX (National Stock Number 4210016686228) to DLA Distribution San Joaquin. The contract was awarded on September 10, 2018 and has a potential value of $102,960.00. It was not set aside for any specific business category. As the...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Atlantic Diving Supply, Inc. (Ads), a small business, for the procurement of 1,200 units of foam liquid fire extinguishers (NSN 4210016686204). The total ceiling value of the contract is $249,996.00 with a period of performance through May 9, 2024. The contract was awarded on a total small business set-aside basis. Ads has subcontracted a portion of the work to Perimeter Solutions LP, which will provide...
- The U.S. Defense Logistics Agency (DLA) awarded a $249,996.00 firm-fixed-price purchase order to Atlantic Diving Supply, Inc. (Ads) for 1,200 units of fire extinguishing foam liquid (NSN 4210016686204). This requirement was solicited as an unrestricted procurement, with no set-aside designation. The contract has a completion date of May 28, 2024. Ads is a for-profit military equipment supplier based in Virginia Beach, Virginia, that provides a range of tactical equipment and specialized...
- This is a firm fixed price purchase order contract awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Atlantic Diving Supply, Inc., doing business as Ads Inc., a small business contractor. The contract is for the delivery of 1,595 fire extinguishers under National Stock Number 4210008892491, with an additional 999 fire extinguishers, all to be delivered within 40 days to the DLA Distribution San Joaquin facility. The total potential value of the contract is...
- Atlantic Diving Supply, Inc., doing business as Ads Inc., was awarded a $350,000 firm fixed price contract by the Defense Logistics Agency Troop Support Construction and Equipment to provide 2,000 fire extinguishers under National Stock Number 4210-01-147-1091. The solicitation requested quotes to supply the specified quantity and type of fire extinguishers described in Military Standard MIL-DTL-24652A, with delivery to various CONUS depots, inspection at destination, and inclusion of first...
- This is a delivery order award to Atlantic Diving Supply, Inc. (doing business as Ads Inc.) for the provision of 265-gallon totes of fluorine-free foam, with a ceiling value of $106,010.00 and a period of performance through November 6, 2024. The contract was awarded by the Defense Logistics Agency (DLA) Construction and Equipment division. This delivery order is likely part of a larger Indefinite Delivery Contract that Ads Inc. holds with DLA Land and Maritime, valued up to $250,000 to...
Atlantic Diving Supply, Inc. (Ads Inc.) was awarded a firm fixed price purchase order totaling one hundred ninety thousand eight hundred twenty four dollars ($190,824) by the Defense Logistics Agency Troop Support Construction and Equipment to deliver one hundred (100) units of foam liquid fire extinguisher, National Stock Number 4210017134366, to the Defense Logistics Agency distribution center in San Joaquin, California within thirty (30) days of award. No set aside designation was used for this procurement. Perimeter Solutions LP will serve as a subcontractor to Ads Inc. to support delivery under the purchase order. The purchase order originated from a September 15, 2023 solicitation requesting quotes for the specified foam liquid to support wildland fire suppression operations of the U.S. Department of Agriculture Forest Service and U.S. Department of Interior Bureau of Land Management.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
FOAM LIQUID, FIRE EX | SPE8E523Q0587 | Defense Logistics Agency Troop Support Construction and Equipment | Award Notice 2/2 | 9/28/23, 1:04 PM | |
FOAM LIQUID, FIRE EX | SPE8E523Q0587 | Defense Logistics Agency Troop Support Construction and Equipment | Solicitation 1/2 | 9/15/23, 9:37 AM |
ContractNumber | Description | Subcontractor | Prime Award | Dollars Obligated | Updated At |
|---|---|---|---|---|---|
1326442S | Perimeter Solutions LP | Purchase Order SPE8E523P7066 | $176.0k | 9/29/23 |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $190.8k | 9/28/23 |