Purchase Order SPE8E626P0753
Award Date 3/24/26
Potential Completion Date 6/22/26
Potential Value $96K
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
Monroe, NC 28110, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Walsh Healy Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This is a $65,584.48 firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Scott Technologies, Inc., doing business as Scott Safety, for the procurement of 8 units of NSN 4240016020610 BREATHER APRS,30 MI. The contract has an ultimate completion date of August 19, 2024. This award appears to be under a larger DLA Troop Support Construction and Equipment indefinite delivery vehicle, as the original solicitation was posted by DLA Troop Support. There is no set-aside...
- The Defense Logistics Agency (DLA) Troop Support awarded Scott Technologies, Inc. (doing business as Scott Safety, a 3M subsidiary) a firm fixed-price purchase order valued at $104,367.84 on August 19, 2025, for the procurement of 12 units of Breather APRS (Apparatus) with 30-mile capability. The award, which carries no set-aside designation, fulfills a solicitation posted by DLA's Construction and Equipment division and requires delivery of the specialized respiratory protection equipment to...
- The Defense Logistics Agency Troop Support Construction and Equipment awarded a firm fixed price purchase order valued at $701,206.08 to Scott Technologies, Inc., doing business as Scott Safety, for 96 each Breather APRS, 45 MI. Performance will occur in Monroe, North Carolina over a four month period concluding in December 2022. The original solicitation sought quotes to procure 96 each of the specified breathing apparatus with a national stock number of 4240016020608. Delivery was required...
- This $899,370 firm fixed price purchase order was awarded by the Defense Logistics Agency Troop Support Construction and Equipment (DLA Troop Support) to Scott Technologies, Inc., doing business as Scott Safety, for the delivery of 125 Breather APRS units. The parent company of Scott Technologies is 3M Company Government Markets Division, doing business as 3M. Per the original solicitation, DLA Troop Support sought quotes for the National Stock Number 4240016020608 items to be delivered to its...
- This firm fixed price purchase order for $672,729.10 was awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Scott Technologies, Inc., doing business as Scott Safety, for the delivery of 85 Breather APRS units. The prime contractor, a subsidiary of 3M Company, will deliver the requested breathing apparatus replacement systems to a DLA Distribution Center in Richmond, Virginia within 180 days in accordance with the original solicitation seeking quotes for these...
- The Defense Logistics Agency Troop Support Construction and Equipment awarded a $245,560.70 firm fixed-price purchase order to Scott Technologies, Inc. (doing business as Scott Safety, a division of 3M Company) for the procurement of 35 BREATHER APRS,45 MI. The original solicitation, which did not utilize any set-aside, was posted in September 2020 with a due date of October 13, 2020 and resulted in the award on November 4, 2020. The goods will be delivered to DLA Distribution Richmond within 79...
- Scott Technologies, Inc., operating as Scott Safety, a subsidiary of 3M Company, was awarded a $78,275.88 firm fixed-price purchase order on July 31, 2025, by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment division to procure 9 units of BREATHER APRS (Apparatus), 30 MI units under National Stock Number 4240016020610. The contract, which carries no set-aside designation, requires delivery to DLA Distribution San Joaquin within 34 days of order placement, with an...
- The Defense Logistics Agency Troop Support Construction and Equipment awarded a $2,739,086.25 firm fixed price purchase order contract to Scott Technologies, Inc. dba Scott Safety, a division of 3M Company, for the delivery of 125 Breather APRS, 45 MI units with national stock number 4240016020608. The contract has a completion date of November 30, 2023. This procurement was solicited without a set-aside designation, allowing all responsible sources to compete. Scott Technologies, a for-profit...
- This firm fixed-price purchase order was awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Scott Technologies, Inc. (doing business as Scott Safety, a division of 3M Company) for the procurement of 32 units of NSN 4240-01-602-0608 BREATHER APRS, 45 MI. The award has a potential value of $224,512.64 and a completion date of January 19, 2021. No set-aside was used for this contract. Scott Technologies is a for-profit organization and manufacturer of goods...
- This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Scott Technologies, Inc., doing business as Scott Safety. The contract award ID is SPE8E525P0691 and has a ceiling value of $67,551.92. The contract is for the procurement of 8 units of NSN 4240016020610 BREATHER APRS, 30 MI, a specific type of breathing apparatus with an approved source identified. The solicitation was a relatively short Request for Quote (RFQ)...
The Defense Logistics Agency, Construction and Equipment, awarded a purchase order to Scott Technologies, Inc. (doing business as Scott Safety) on March 24, 2026, for 11 units of Breather APRS, 30 MI components (NSN 4240016020610) with a ceiling value of $95,670.52. Performance is complete as of June 22, 2026. Work is performed in Monroe, North Carolina. The order was issued under firm fixed-price terms with no set-aside designation in response to a Request for Quotation posted March 19, 2026, with a quote deadline of March 30, 2026, and required delivery to DLA Distribution San Joaquin within 62 days after order.
Generated 6/22/26, 10:11 AM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
BREATHER APRS, 30 MI | SPE8E526T1931 | Defense Logistics Agency Troop Support Construction and Equipment | Award Notice 2/2 | 3/24/26, 12:08 PM | |
BREATHER APRS, 30 MI | SPE8E526T1931 | Defense Logistics Agency Troop Support Construction and Equipment | Solicitation 1/2 | 3/19/26, 3:00 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $95.7k | 3/23/26 |