This is a firm-fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to Tattersall Supply, LLC, a HUBZone-certified small business located in Pompano Beach, Florida. The $28,500.00 contract is for the delivery of 3,000 EARMUFF FFP LEIGHTNING LON ULTRASLIM SAFETY EARMUFFS to the Puget Sound Naval Shipyard in Bremerton, Washington by June 24, 2024. The original solicitation was set aside for small businesses and issued by the Defense Logistics Agency (DLA) Maritime Puget...
This federal contract award is for the delivery of 2,000 pairs of earmuffs to the Naval Sea Systems Command (NAVSEA), a defense agency under the U.S. Department of Defense. The $19,000.00 firm fixed price contract was awarded to EHB Supply, a woman-owned small business located in Silverdale, Washington. The contract was set aside for total small business participation and was awarded under a simplified acquisition process in accordance with Federal Acquisition Regulation (FAR) Parts 12 and 13....
The Department of the Navy Naval Sea Systems Command awarded a $153,600.00 firm fixed-price purchase order to PKJ International LLC, a minority-owned small business located in Stafford, Texas. The contract is for the procurement of MSA abrasi-blast respirator assemblies, a specialized type of personal protective equipment. The contract was set aside for total small business participation. The original solicitation was posted on the beta.SAM.gov website, with a due date of August 21, 2020 and...
Elite Textile Trading LLC has been awarded a $29,412.60 firm fixed price purchase order contract from the Department of the Navy's Naval Sea Systems Command to supply ear muffs. The contract is set aside on a total small business basis. According to the original solicitation, the ear muffs are to be delivered to the Puget Sound Naval Shipyard and Intermediate Maintenance Facility in Bremerton, Washington. The solicitation sought quotes for this commercial item acquisition under the procedures in...
This federal contract award was issued by the Federal Acquisition Service (FAS), a civilian agency, to MSC Industrial Direct Co., Inc. (MSC), a leading distributor of industrial products and equipment to the U.S. government. The contract, valued at $1,216.32, is a Blanket Purchase Agreement (BPA) call order under the Multiple Award Schedule (MAS) program, with a performance period through April 2, 2025. The contract provides for the supply of NRR27 BLK W/CHARTREUSE PELTOR EARMUFFS, a type of...
This federal contract award is for $212.76 to supply NRR31 BLK PELTOR earmuffs under the General Services Administration's (GSA) Multiple Award Schedule contract vehicle. As a firm fixed price order placed against MSC Industrial Direct Co., Inc.'s GSA Schedule contract, the company will deliver the requested personal protective equipment for use under the Department of Defense's Major Program Code 4PL. Funding is provided by GSA's Federal Acquisition Service for performance at MSC's Huntingtn...
The federal contract award is for the purchase of hard hat earmuffs (X1P51E 20DB BLK PELTOR) by the Federal Acquisition Service, a civilian agency within the federal government. The contract is a Blanket Purchase Agreement (BPA) call under the General Services Administration's Multiple Award Schedule (MAS) program, with a ceiling value of $2,864.70 and a performance period through December 20, 2024. The prime contractor is MSC Industrial Direct Co., Inc., doing business as MSC, a leading...
This federal contract award was issued by the Federal Acquisition Service, a civilian agency, to MSC Industrial Direct Co., Inc., doing business as MSC. The contract is for the provision of NRR27 OLIVE GRN OVER-THE-HEAD EARMUFFS, with a ceiling value of $3,248.95 and an ultimate completion date of August 20, 2024. The contract is a Blanket Purchase Agreement (BPA) call under the Multiple Award Schedule (MAS) program, which allows federal agencies and the Department of Defense to streamline their...
This federal contract award was issued by the Federal Acquisition Service, a civilian agency, to MSC Industrial Direct Co., Inc. (MSC) for the delivery of 26DB BLK/RED PRO-SAFE COMFORT EAR MUFFS. The contract has a Firm Fixed Price (FFP) pricing type, a ceiling value of $2,513.66, and a period of performance through July 26, 2024. The contract was awarded under the General Services Administration's (GSA) Multiple Award Schedule (MAS) program, specifically a Blanket Purchase Agreement (BPA)...
This federal contract award was issued by the Federal Acquisition Service, a civilian agency, to MSC Industrial Direct Co., Inc. (MSC), doing business as MSC. The $7,008.60 Firm Fixed Price contract calls for the delivery of 150 pairs of corded earplugs. The contract is a Blanket Purchase Agreement (BPA) call order under the General Services Administration's Multiple Award Schedule (MAS) program, with a ceiling value of $1.3 billion and a performance period through July 11, 2025. This BPA allows...