Purchase Order SPMYM221P0330

This is a firm fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to Bluegreen Rose Enterprises Inc., a woman-owned small business located in Anaheim, California. The contract, valued at $35,052.00, is for the delivery of Nomex black fabric. The award has no set-aside designation and the ultimate completion date is December 15, 2020. Bluegreen Rose Enterprises Inc. is an experienced provider of diverse maritime products and materials to support the U.S. Navy's...

This federal contract award is for NOMEX BUNKER GEAR, awarded by the Department of the Army to the prime contractor Johnstek Inc. The contract has a potential value of $483,048.70 and is a Delivery Order issued under the Disaster Relief and Preparedness ALT Support (HAP ALT) master Indefinite Delivery/Indefinite Quantity (IDIQ) contract. The contract is a Firm Fixed Price arrangement and does not have a set-aside designation. Johnstek Inc. is a For Profit Organization, Veteran Owned Business,...

This firm-fixed price purchase order was awarded by the Naval Sea Systems Command (NAVSEA), a defense agency within the U.S. Department of the Navy, to Commercial Contracting Enterprise, Inc., a small business supplier. The $5,422.50 contract is for the delivery of Navy blue Nomex fabric, a flame-resistant material commonly used in shipbuilding, maintenance, and repair operations. While the award does not carry a set-aside designation, Commercial Contracting Enterprise specializes in providing a...

This is a firm-fixed-price delivery order issued by the U.S. Forest Service under the National Fire Equipment System (NFES) for 350 flame-resistant, aramid, extra-extra-large, long-sleeve shirts. The shirt specifications are detailed, including required stitching, seam, and thread types. The shirts are marked with the NFES number and packaged as per the contract. The $14,870.00 contract was awarded to Workrite Uniform Company, Inc., a subsidiary of Williamson-Dickie Manufacturing Company, LLC...

The Defense Logistics Agency Troop Support awarded a $692,250 firm fixed price delivery order to Noble Supply & Logistics, LLC for 4561879207 ARCLITE YELLOW FR RAIN JACKET ARC FLASH. The place of performance will be Boston, MA. The period of performance is from August 7, 2023 through February 7, 2024. This delivery order was awarded under DLA Troop Support's Construction and Equipment indefinite-delivery/indefinite-quantity contract vehicle to provide personal protective equipment. As the...

<p>The Defense Logistics Agency Troop Support Construction and Equipment awarded Noble Supply &amp; Logistics, LLC a $4.6 million firm fixed price delivery order contract to provide BLAUER Multithreat Ensemble Navy Front Z apparel. The place of performance will be in Boston, Massachusetts and the period of performance is from June 19, 2023 through September 19, 2023.</p>

This is a firm fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to Commercial Contracting Enterprise, Inc. for $14,394.90. The contract is for the delivery of BLACK NOMEX, a specialized flame-resistant textile material. This award is designated as a total small business set-aside. Commercial Contracting Enterprise is a small business that has a history of providing diverse textile and fabric products to support naval vessel construction, maintenance, and repair...

This federal contract award, SPE8EH24D0003|SPE8EH24F0010, was issued by the Defense agency Construction and Equipment to the prime contractor Noble Supply &amp; Logistics, LLC. The $51,244.24 Firm Fixed Price Delivery Order is for the provision of KAPPLER FRONTLINE FLASH LVL A products, with a completion date of December 9, 2024. Noble Supply &amp; Logistics, LLC is a for-profit organization that specializes in providing a wide range of products to support government operations, with a focus...

<p>This is a federal contract award from the General Services Administration (GSA) to National Fire Fighter Wildland Corporation for NOMEX fire pants. The contract, valued at $20,176.74, is a delivery order off the GSA Law Enforcement &amp; Security Services (FSS-84) schedule, with a firm fixed price pricing type. The place of performance is Boise, ID, and the ultimate completion date is October 31, 2009. There is no set-aside designation associated with this contract.</p>

This is a delivery order issued by the Defense Logistics Agency (DLA) under their Fire &amp; Emergency Services Equipment Tailored Logistics Support Program, a $7 billion small business set-aside Indefinite Delivery/Indefinite Quantity (IDIQ) contract. The prime contractor is LN Curtis &amp; Sons, operating as Curtis, a prominent provider of firefighting equipment, emergency responder gear, police supplies, and tactical equipment to various government agencies. The delivery order is for 7.0...