<p>This is a firm fixed-price purchase order awarded by the Defense Construction and Equipment agency to Safety Supply, Inc. for the supply of protective canisters. The contract has a potential value of $148,777.00 and a completion date of October 28, 2016. The award was not set aside for any particular business type. The contract represents a direct federal contract award to the prime contractor, Safety Supply, Inc., with no mention of any subcontractors.</p>
This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Burhani Enterprises Inc., a minority-owned small business based in Chicago, Illinois. The contract is for the procurement of 8511190539 CANISTER,GAS MASK, with a total ceiling value of $5,900.00 and a period of performance through September 22, 2025. Burhani Enterprises Inc., which operates under the trade name Clear Ridge Hardware, is an active federal contractor that has been awarded numerous contracts...
This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Atlantic Diving Supply, Inc. (Ads), a small business contractor, for the procurement of 97 breathing facepieces (NSN 4240015678150) with an approved source of 15927 201215-27. The total ceiling value of the contract is $32,322.34, with a delivery timeline of 79 days after order. The contract was awarded under a total small business set-aside solicitation (Opportunity ID: ca00757bbbec4441b6cea5b912ccda68)...
This is a firm fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) to Atlantic Diving Supply, Inc. (Ads), a small business military equipment supplier based in Virginia Beach, Virginia. The contract is for the delivery of CBRN (Chemical, Biological, Radiological, and Nuclear) canisters, with a ceiling value of $183,952.15 and a completion date of February 7, 2017. Ads has subcontracted a portion of the work to Mine Safety Appliances Company, a manufacturer of safety...
This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Scott Technologies, Inc., doing business as Scott Safety, a division of 3M Company. The contract is for the procurement of 45 units of NSN 4240016109970 Breathing Apparatus, with an ultimate completion date of July 3, 2024 and a ceiling value of $238,578.00. The order originated from a solicitation posted by DLA Troop Support Construction and Equipment, seeking proposals for this item with no set-aside...
This federal contract award, identified as SPE8E620V0531, was made by the Defense Logistics Agency (DLA) to Federal Resources Supply Company, LLC, doing business as Federal Resources, a small business contractor. The $133,342.00 firm-fixed-price purchase order is for the delivery of 58 units of NSN 4240016593958 CANISTER,CARBON DIO. The original solicitation was a request for quote (RFQ) that was set aside for small businesses and posted on November 17, 2019, with a due date of November 29,...
The U.S. Defense Logistics Agency (DLA) awarded a $55,176.00 firm-fixed-price purchase order contract to Federal Resources Supply Company, LLC (doing business as Federal Resources), a small business contractor. The contract is for the delivery of 24 units of National Stock Number 4240016593958 CANISTER, CARBON DIO. The award was made under a total small business set-aside solicitation posted on February 12, 2020, with a due date of February 24, 2020. Federal Resources, a versatile federal...
This is a $24,480.00 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Coordinated Defense Supply Systems, Inc., a veteran-owned and service-disabled veteran-owned small business manufacturer based in Clinton Township, Michigan. The contract is for the delivery of 8511362807 respirators, which are air filtration devices, with a period of performance through June 3, 2025. The contract was not set aside for any specific business category. Coordinated Defense...
This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to S I T Corporation, a small business based in Miami, Florida. The contract is for the delivery of 86 respirator cartridges under National Stock Number 4240013084400, with a required delivery timeline of 227 days after order. The contract has a ceiling value of $97,958.30 and a performance period through December 4, 2025. S I T Corporation is an experienced supplier of specialized equipment and...
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)...