Purchase Order SPE8E626P0874
Award Date 5/1/26
Potential Completion Date 5/18/26
Potential Value $314K
Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
Total Small Business
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Miami Gardens, FL 33015, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
3
Legislative Mandate
Walsh Healy Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The Defense Logistics Agency Construction and Equipment division issued a purchase order to Atlantic Diving Supply, Inc., a Virginia Beach-based small business, for fire extinguishing foam liquid (NSN 4210017162476) valued at $60,340.50, awarded April 8, 2026, under a total small business set-aside. The order calls for 6 units with delivery to the DLA Distribution Center in San Joaquin, California, and completion by July 7, 2026. The solicitation was posted March 17, 2026, with quotes due...
- The Defense Logistics Agency awarded a purchase order to Atlantic Diving Supply, Inc. for $59,895.00 on April 8, 2026, for fire extinguishing foam liquid under a total small business set-aside. Performance location is Virginia Beach, Virginia. The order calls for 30 units of foam liquid fire extinguishant (National Stock Number 4210017134366) with delivery to the DLA Distribution Center in San Joaquin, California. The ultimate completion date is July 7, 2026. The purchase order originated from a...
- This is a $221,969.00 firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to A & A Fire & Safety Co LLC, a woman-owned small disadvantaged business. The contract is for the delivery of 110 units of NSN 4210016686221, foam liquid for fire extinguishing, to the DLA distribution center in San Joaquin, California within 90 days of award. The procurement was set aside for total small business under NAICS code 424690, Other Chemical and Allied Products...
- The U.S. Defense Department's Construction and Equipment office awarded a $1,176 firm fixed-price purchase order to Dan Enterprises Team LLC, a certified women-owned small business and SBA 8(a) Program participant based in Hialeah, Florida. The contract was awarded on August 25, 2025, with an ultimate completion date of September 24, 2025, and will be performed in Miami Gardens, Florida. This award was not designated as a small business set-aside, despite the contractor's eligibility for such...
- 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. Defense Logistics Agency (DLA) awarded a $249,922.80 firm fixed price purchase order to Talan Industries LLC, a small disadvantaged business, to provide 3,400 units of FOAM LIQUID,FIRE EX (NSN 4210016686235). This qualified products list (QPL) item was procured through a small business set-aside solicitation published on December 9, 2019, with a due date of December 13, 2019. The contract has a performance period ending on March 16, 2020. As a prime contractor to DLA, Talan Industries...
- Atlantic Diving Supply, Inc., a Virginia Beach-based small business, received a purchase order from the Defense Logistics Agency on April 7, 2026, valued at $85,800 for foam liquid fire extinguishant under a Total Small Business set-aside. The order calls for 400 units of foam liquid fire extinguishant (NSN 4210017134370) with delivery to the DLA Distribution Center in San Joaquin within 35 days after order placement. Performance occurs in Virginia Beach, Virginia. The purchase order is firm...
- The Defense Logistics Agency (DLA) awarded a $223,800.00 firm fixed-price purchase order to A & A Fire And Safety Company, LLC, a small disadvantaged business, for the procurement of 600 units of FOAM LIQUID, FIRE EX (National Stock Number 4210016686204). This is a qualified products list (QPL) item, indicating the product must meet specific military specifications. The contract has a period of performance through April 2, 2025. A & A Fire And Safety Company, LLC is a small business with...
- NSN Government Supply LLC, a woman-owned small business based in Cuddebackville, New York, was awarded a firm fixed-price purchase order by the Defense Logistics Agency's Construction and Equipment division on February 4, 2026, for fire extinguishers. The contract carries a ceiling value of $17.8K with an ultimate completion date of March 23, 2026. The award was issued without a set-aside designation and represents NSN Government Supply LLC's continued role as a supplier of maintenance,...
- 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 Troop Support Construction and Equipment division awarded a purchase order to Dan Enterprises Team LLC for $313,988.40 on May 1, 2026, under a Total Small Business set-aside for fire extinguishing foam liquid (NSN 4210017148284). The awardee is an SBA 8(a)-certified, women-owned small business. Performance is at Miami Gardens, Florida, with an ultimate completion date of May 18, 2026. The order procures 180 units of foam liquid fire extinguishing agent through firm fixed price, originating from an RFQ posted April 7, 2026, with a required 60-day delivery timeline from the order date.
Generated 7/30/26, 10:59 AM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
FOAM LIQUID, FIRE EX | SPE8E626Q0327 | Defense Logistics Agency Troop Support Construction and Equipment | Solicitation 1/2 | 4/7/26, 10:37 AM | |
FOAM LIQUID, FIRE EX | SPE8E626Q0327 | Defense Logistics Agency Troop Support Construction and Equipment | Award Notice 2/2 | 5/1/26, 1:41 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $314.0k | 4/30/26 |