Purchase Order SPE8E626V1062

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to the woman-owned small business All-Safe Inc. for the supply of 100 units of NSN 4210010420408 NOZZLE, FIRE EQUIPMENT. The contract has a ceiling value of $69,300.00 and a period of performance that runs through February 6, 2025. The contract was awarded on September 9, 2024, following a woman-owned small business set-aside solicitation posted on March 17, 2024....

<p>The Defense Logistics Agency Troop Support Construction and Equipment awarded a firm fixed price purchase order to Apex Pinnacle Corp, a certified HUBZone small business and woman-owned small business, to provide 800 units of NOZZLE,FIRE EQUIPME (NSN 4210006010986) with delivery to the DLA Distribution San Joaquin site. The contract was awarded on June 7, 2019 and has a potential value of $238,752.00. This award was set aside for small businesses.</p>

This is a purchase order contract awarded by the Defense Logistics Agency (DLA) to Coordinated Defense Supply Systems, Inc., a veteran-owned, service-disabled veteran-owned small business manufacturer based in Clinton Township, Michigan. The contract is for the procurement of NSN 4210014901822 NOZZLE, FIRE EQUIPME, with a quantity of 41 each and a delivery timeline of 0287 days after order. The contract has a ceiling value of $54,847.75 and is a firm fixed-price contract. The original...

The U.S. Defense Logistics Agency Land and Maritime awarded a firm fixed-price purchase order contract to S I T Corporation, doing business as Syracuse International Technologies, to provide 6 units of NSN 4930015054264 NOZZLE, FUEL AND OIL. The $30,303.84 contract has an ultimate completion date of July 8, 2025 and was awarded on September 23, 2024. This requirement was solicited as an RFQ (Request for Quote) with no set-aside designation, allowing all responsible sources to submit quotes. S...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime division to Kampi Components Co Inc., a for-profit subchapter S corporation located in Fairless Hills, Pennsylvania. The contract is for the procurement of NOZZLE,RING, NSN 2910012927898, with a ceiling value of $83,118.92 and a period of performance ending on March 18, 2025. The original solicitation was an RFQ (Request for Quote) posted by DLA Land and Maritime, seeking to procure 2 each...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Jgils, LLC, a small business based in Slidell, Louisiana. The contract is for the delivery of a NOZZLE,FIRE EQUIPME item with a ceiling value of $3,953.74 and an ultimate completion date of August 6, 2024. Jgils, LLC is an experienced prime contractor for DLA, having received numerous awards from various DLA components including DLA Land and Maritime, DLA Aviation, and DLA Troop Support. The...

United Fire Safety Co LTD was awarded a $18,206.10 delivery order against an unspecified government-wide acquisition contract by the Defense Logistics Agency Troop Support to provide 8509278977 NOZZLE,FIRE EQUIPME. Performance will occur in Lancaster, NY with all work to be completed by September 30, 2022. The contract has a fixed price with economic price adjustment pricing structure. No set-aside designation was applied to this award to supply fire equipment nozzles in support of the Defense...

<p>This delivery order for nozzle fire equipment, awarded by the Defense Logistics Agency Troop Support to United Fire Safety Co LTD, has a potential value of $8,575.87. The fixed price contract with economic price adjustment calls for the delivery of the nozzle items to a location in Lancaster, New York by September 12, 2022. No set-aside designation was used for this award to the prime contractor to fulfill the agency's requirements for fire equipment under this delivery order.</p>

This federal contract award is for the procurement of 115 units of NSN 4930016974809 NOZZLE, FUEL AND OIL by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment division. The contract was awarded to Kampi Components Co Inc., a small business subchapter S corporation located in Fairless Hills, Pennsylvania. The contract has a ceiling value of $48,057.35 and is a firm fixed-price purchase order. The procurement was a total small business set-aside, meaning only small...

The Defense Logistics Agency Construction and Equipment Division issued a delivery order to United Fire Safety Co LTD on February 9, 2026, under a total small business set-aside, with a ceiling value of $8,088.00 for fire equipment nozzles. The parent vehicle is a single-award indefinite delivery contract with United Fire Safety Co LTD effective through October 10, 2026, with a $2 million ceiling. The contract supports the supply of fire equipment nozzles (National Stock Number 4610080915) to...