Purchase Order W911QY21P0218
- Not listed
- This firm fixed-price purchase order, valued at $624,918.12, was awarded by the U.S. Army Combat Capabilities Development Command (DEVCOM) to Eye Safety Systems Inc. (ESS) for the purchase of laser eye protection goggles and kits. The requirement was set aside exclusively for vendors listed on the Authorized Protective Eyewear Qualified Products List (APEL). ESS, a manufacturer of military grade eye protection, has provided similar laser eye protection products to the Department of the Army...
- This is a Delivery Order contract awarded by the Medical Supply Chain, a component of the Department of Defense, to Eye Safety Systems Inc. (ESS), a subsidiary of Oakley Corporation. The contract is for the procurement of 4531167215 ESS UPLC NOSEPIECE FOR CROSSBOW/CROSSHAIR, with a ceiling value of $79,200.00 and a period of performance ending on August 18, 2015. The contract is a Fixed Price with Economic Price Adjustment. ESS, a manufacturer of military-grade eye protection products, has...
- This federal contract award, valued at $170,520.00, was issued by the Defense Logistics Agency (DLA) to the prime contractor Atlantic Diving Supply, Inc. (Ads), a for-profit military equipment supplier based in Virginia Beach, Virginia. The contract is for the delivery of industrial goggles (National Stock Number 8503720204) and is set aside for small business contractors. As a subcontractor, Eye Safety Systems Inc. (ESS), a manufacturer of military-grade eye protection, will be providing...
- This is a firm fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) to Eye Safety Systems Inc., a manufacturer of military-grade eye protection. The contract is for the procurement of 4531166722 ! ESS UPLC NOSEPIECE FOR CROSSBOW/CROSSHAI, with a ceiling value of $79,200.00 and a completion date of August 18, 2015. The contract is not set aside and was awarded directly to Eye Safety Systems Inc., a foreign-owned, for-profit manufacturer of goods. Eye Safety Systems...
- This is a fixed-price delivery order awarded by the Defense Logistics Agency (DLA) to Eye Safety Systems Inc., a subsidiary of Oakley Corporation, for the procurement of 4,531,167,212 UPLC nosepieces for the Crossbow/Crosshair laser eye protection system. The order, valued at $79,200.00, has an ultimate completion date of August 18, 2015. Eye Safety Systems Inc. has previously been awarded multiple prime contracts and subcontracts by the U.S. Army for the provision of laser eye protection...
- This is a federal contract awarded by the Defense Logistics Agency (DLA) to Atlantic Diving Supply, Inc. (Ads), a for-profit military equipment supplier, for the procurement of protective eyewear. The contract is a Delivery Order valued at $161,280 and has a Firm Fixed Price pricing type with a period of performance ending on July 21, 2015. The contract is set aside for Small Businesses. As a subcontractor, Eye Safety Systems Inc. (ESS), a manufacturer of military-grade eye protection, is...
- 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 prime contractor. The contract, valued at $108,500.00, is for the delivery of industrial spectacles. The contract utilizes a small business set-aside. As a subcontractor, Eye Safety Systems Inc. (ESS), a foreign-owned, for-profit manufacturer, will provide eye safety systems to the prime contractor, Ads. ESS has also been awarded direct...
- This is a federal contract award from the Defense Logistics Agency (DLA) to Atlantic Diving Supply, Inc. (Ads), a for-profit military equipment supplier, for the procurement of "SPECTACLES,INDUSTRI" worth up to $433,609.40. The award, identified as SPE8EJ14D0008|4754, is a Firm Fixed Price Delivery Order contract that was set aside for small businesses. As a subcontractor, Eye Safety Systems Inc. (ESS), a manufacturer of military-grade eye protection, is providing eye safety systems to...
- This is a federal contract award from the Defense Logistics Agency (DLA) to Atlantic Diving Supply, Inc. (ADS), a small business contractor, for the delivery of industrial spectacles. The contract has a ceiling value of $433,200.00 and a performance period ending on September 30, 2016. The contract is a Firm Fixed Price Delivery Order and is set aside for small businesses. As a subcontractor, Eye Safety Systems Inc. (ESS), a foreign-owned manufacturer of military-grade eye protection, is...
- This federal contract award, with ID SPE8EJ14D0008|4035, was awarded by the Defense Logistics Agency (DLA) to the prime contractor Atlantic Diving Supply, Inc. (Ads), a for-profit military equipment supplier based in Virginia Beach, Virginia. The $217,300.00 firm fixed price delivery order contract is for the procurement of industrial spectacles, and was set aside for small businesses. As a subcontractor, Eye Safety Systems Inc. (ESS), a manufacturer of military-grade eye protection, will be...
This firm fixed price purchase order, valued at $252,774.75, was awarded by the U.S. Army Contracting Command - Aberdeen Proving Ground to Eye Safety Systems Inc., doing business as ESS, for the supply of laser eye protection goggles and kits. The requirement was not set aside and was open to vendors currently listed on the Authorized Protective Eyewear Qualified Products List (APEL). Eye Safety Systems Inc. is a manufacturer of military grade eye protection, specializing in primary eye protection for military, law enforcement, and fire/rescue professionals. The delivered items will support various Army commands, with specified delivery locations in Maryland, New Jersey, and Idaho. This award is associated with a larger combined synopsis/solicitation (W911QY-21-R-0041) seeking sources capable of providing eyewear that complies with salient characteristics and military specifications outlined in the attachments.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Laser Eye Protection Goggles/Kits - Authorized Protective Eyewear List (APEL) | W911QY21R0041 | Department of the Army Materiel Command Army Contracting Command Aberdeen Proving Ground | Solicitation 1/1 | 8/18/21, 10:45 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00006 | Other Administrative Action | $0 | 4/4/24 | |
| P00005 | Change Order | $0 | 9/11/23 | |
| P00004 | Other Administrative Action | $0 | 8/30/23 | |
| P00003 | Other Administrative Action | $0 | 3/13/23 | |
| P00002 | Other Administrative Action | $0 | 10/6/22 |