Purchase Order SPE8E620V1577
- Not listed
- The U.S. Defense Logistics Agency Troop Support Construction and Equipment awarded a firm fixed-price purchase order contract worth $113,584.35 to Avon Protection Systems Incorporated, a foreign-owned for-profit manufacturer of respiratory and ballistic protection equipment. The contract is for the delivery of Operator Cards associated with the M50/M51 gas masks. Avon Protection Systems has received over 80 prime federal contract awards and holds several indefinite delivery contracts with the...
- The Defense Logistics Agency Troop Support awarded a firm fixed price purchase order contract to Avon Protection Systems Incorporated, a manufacturer of respiratory and ballistic protection equipment, for the delivery of 17,407 OPERATOR CARDS with a potential value of $104,442.00. The cards are designed to provide guidance on the proper operation and maintenance of the M50/M51 gas masks. Avon Protection Systems subcontracted a portion of the work to Gilson Graphics Inc., doing business as...
- This is a federal contract awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Avon Protection Systems Incorporated, a manufacturer of protective equipment. The contract, valued at $236,000.00, is for the delivery of operator cards to support the Army's M50/M51 gas mask systems. Avon Protection Systems has received over 80 prime federal contracts to supply specialized protective equipment to the Department of Defense and its branches, including respiratory and...
- The Defense Logistics Agency Troop Support awarded a $228,967 firm fixed price purchase order to Avon Protection Systems Incorporated on August 20, 2025, for the procurement of 28,514 operator cards (NSN 7690015291398) across two line items. The solicitation, posted August 14, 2025, required delivery to DLA Distribution within 90 days of the delivery order. This unrestricted procurement with no small business set-aside sought source-controlled drawing items meeting approved specifications...
- The Department of the Army Materiel Command Contracting Command Detroit Arsenal awarded a sole source, definitive, firm fixed price contract to Avon Protection Systems Incorporated, a foreign-owned, for-profit manufacturer of goods, for the procurement of 2,634 M50 chemical mask systems, medium. The contract has a potential value of $1,188,197.40 and a completion date of May 13, 2020. Avon Protection Systems has received multiple prime federal contracts to provide specialized protective...
- The U.S. Army's TACOM Life Cycle Management Command awarded Avon Protection Systems Incorporated a $2.44M delivery order on July 18, 2024, for M50 Series mask system parts, with completion targeted for June 5, 2025. The contract is structured as a firm fixed-price delivery order with no small business set-aside designation. Avon Protection Systems, a foreign-owned manufacturer based in Cadillac, Michigan, specializes in chemical, biological, radiological, and nuclear (CBRN) defense equipment and...
- This is a delivery order issued under the M53A1 Mask, Filter and Spare Parts contract, awarded by the Department of the Army Acquisition Support Center Joint PEO Chemical and Biological Defense to Avon Protection Systems Incorporated, a foreign-owned, for-profit manufacturer of respiratory and ballistic protection equipment. The contract has a firm-fixed price of $2,993.58 and a completion date of May 31, 2024. Avon Protection Systems has received numerous prime and subcontract awards to provide...
- This is a delivery order under a larger contract vehicle awarded to Avon Protection Systems Incorporated, a foreign-owned, for-profit manufacturer of goods. The order is for the delivery of M50 masks and related lot testing, with a completion date of May 10, 2019 and a potential value of $12,482,696.64. The contract was awarded by the U.S. Department of the Army Materiel Command's Army Contracting Command based at Aberdeen Proving Ground, and the place of performance is Cadillac, Michigan. No...
- This delivery order valued at $7,675,314.24 was issued to Avon Protection Systems Incorporated, doing business as Avon Protection Systems Inc., to provide M51 chemical and biological protective masks to the Department of the Army. The contract is a Fixed Price Incentive type award with a completion date of May 18, 2020. Avon Protection Systems is a major provider of respiratory and ballistic protection solutions to the Department of Defense and its branches. The company has received over 80...
- This is a federal contract award to Avon Protection Systems Incorporated, a foreign-owned, for-profit manufacturer of respiratory and ballistic protection equipment, for the supply of M50/M51/M53A1 Mask Systems and spare parts. The contract was awarded by the TACOM Life Cycle Management Command, a defense agency, on March 21, 2024, with a ceiling value of $2,087,099.79 and a completion date of April 30, 2025. The contract is a delivery order with a firm fixed-price pricing type. No set-aside...
The Defense Logistics Agency Troop Support Construction and Equipment awarded a firm fixed-price purchase order to Avon Protection Systems Incorporated, a large foreign-owned manufacturer of goods, to provide 31,439 OPERATOR CARDS for the M50/M51 gas mask. The $193,349.85 contract has a completion date of July 27, 2020 and does not utilize a set-aside designation. Avon Protection Systems has received over 80 prime federal contracts to supply specialized protective equipment, including chemical/biological masks, filters, and accessories, to the Department of Defense. As a subcontractor, Gilson Graphics Inc. produced the operator cards, leveraging its commercial printing and documentation expertise. This contract award is part of Avon Protection Systems' larger portfolio of indefinite delivery contracts with the Defense Logistics Agency and Army Materiel Command, collectively valued at over $35 million, to provide gas mask systems and components in support of chemical defense programs.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
OPERATOR CARDS | SPE8E620T3464 | Defense Logistics Agency Troop Support Construction and Equipment | Solicitation 1/2 | 4/8/20, 3:25 PM | |
OPERATOR CARDS | SPE8E620T3464 | Defense Logistics Agency Troop Support Construction and Equipment | Award Notice 2/2 | 4/20/20, 6:08 PM |
ContractNumber | Description | Subcontractor | Prime Award | Dollars Obligated | Updated At |
|---|---|---|---|---|---|
POHC0500033515S | Gilson Graphics Inc. | Purchase Order SPE8E620V1577 | $73.6k | 4/22/20 |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $193.3k | 4/20/20 |