This is a firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to A & A Fire & 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,...
The Defense Logistics Agency Troop Support awarded a $68,237.50 firm fixed price purchase order to All Terrain Water Corporation, doing business as All Terrain Water Corp., for the delivery of 50 units of NSN 4210016686228, fire extinguishing foam liquid. The place of performance is Howard, Wisconsin. The period of performance is from June 27, 2023 through July 28, 2023. The original solicitation, identified as FOAM LIQUID, FIRE EX, was an unrestricted request for quote posted on the Federal...
This purchase order was awarded by the Defense Logistics Agency Troop Support (DLA Troop Support) to Tyco Fire Products LP for the delivery of 181 units of NSN 4210016686221, firefighting foam liquid, for $174,665. As the solicitation indicated, this item is qualified under the DLA Troop Support's qualified products list for firefighting foam. Tyco Fire Products LP, doing business as Ansul Brands, will deliver the foam liquid from its facility in Marinette, Wisconsin to the DLA distribution...
The Defense Logistics Agency (DLA) Troop Support awarded a $223,600 firm-fixed-price purchase order to Tyco Fire Products LP, doing business as Ansul Brands, for 400 units of NSN 4210017068315 fire extinguishing foam liquid. The product will be delivered to the DLA Distribution Center in Marinette, Wisconsin by January 2, 2024. Tyco Fire Products LP is a for-profit limited liability company that manufactures fire suppression systems and has an extensive history of providing fire safety equipment...
The U.S. Defense Logistics Agency (DLA) awarded a firm-fixed-price purchase order contract valued at $232,830.00 to A & A Fire And Safety Company, LLC, a small disadvantaged business, for the delivery of FOAM LIQUID, FIRE EX. This contract has an ultimate completion date of November 27, 2024. The original solicitation was an RFQ for a qualified products list (QPL) item, with no set-aside designation. The requested quantity is 90 units, to be delivered to the DLA Distribution Center in San...
The Defense Logistics Agency Troop Support awarded a $246,659 firm fixed price purchase order to A & A Fire & Safety Co LLC of Rancho Cucamonga, California. The contract is to deliver 356 units of NSN 4210016686221, fire extinguishing foam liquid, to the DLA distribution center in San Joaquin, California within 38 days. The solicitation was for this qualified products list item through the release of a request for quote available electronically. No subcontractors or set aside...
This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to A & A Fire And Safety Company, LLC, a small disadvantaged business, for the procurement of 120 units of FOAM LIQUID, FIRE EX (NSN 4210016686221). The contract has a ceiling value of $243,405.60 and a completion date of December 2, 2024. A & A Fire And Safety Company, LLC is an SBA-certified 8(a) program participant and holds multiple small business certifications, including woman-owned small...
The Defense Logistics Agency (DLA) Troop Support Construction and Equipment awarded a firm fixed-price purchase order valued at $155,708.00 to A & A Fire & Safety Co LLC, an SBA Certified 8(a) Program Participant and self-certified Small Disadvantaged Business. This contract is for the delivery of 166 units of National Stock Number (NSN) 4210-01-668-6221, Foam Liquid, Fire Extinguishing, to be delivered within 44 days. There was no set-aside designation for this procurement. A & A...
The Defense Logistics Agency Troop Support awarded a firm-fixed price purchase order contract to A & A Fire & Safety Co LLC, a small disadvantaged business, for the delivery of 348 units of FOAM LIQUID,FIRE EX. The $185,136.00 contract has a completion date of October 15, 2020. This requirement was an open competition without a set-aside. A & A Fire & Safety Co LLC, an SBA Certified 8(a) Program Participant, has previously received prime and subcontract awards from various...
The U.S. Department of Defense's Defense Logistics Agency (DLA) awarded a $241,379.60 firm-fixed-price purchase order to A & A Fire And Safety Company, LLC, a small disadvantaged business, for the procurement of 119 units of FOAM LIQUID, FIRE EX (National Stock Number 4210016686221). This purchase order was issued under DLA's Construction and Equipment program, and the place of performance is Cabot, AR. A & A Fire And Safety Company, LLC holds multiple small business certifications,...