Purchase Order W911S219P1619

This contract was awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to All Terrain Water Corporation, a veteran-owned small business, for the delivery of 250 units of NSN 4210016686221, foam liquid for fire extinguishing. The contract has a total potential value of $248,750.00 and a completion date of March 29, 2024. The original solicitation was an unrestricted request for quotes (RFQ) for this qualified products list (QPL) item, to be delivered to the DLA...

Defense Logistics Agency Troop Support awarded a $73,440 purchase order to All Terrain Water Corporation for the delivery of 400 containers of NSN 4210017134370 firefighting foam liquid. The solicitation requested quotes for the proprietary item to be delivered to the DLA distribution center in San Joaquin, California within 30 days. All Terrain Water Corporation will perform as the prime contractor to supply the fire extinguishing fluid to the agency from its location in Costa Mesa,...

This federal contract award was issued by the Department of the Navy Naval Sea Systems Command to All Terrain Water Corporation, a veteran-owned small business, for the delivery of 11 drums containing 55 gallons each of Solberg 3% MIL-SPEC Synthetic Fluorine-Free Foam (SFFF). The total potential value of this firm-fixed-price purchase order is $21,146.00. The contract has a completion date of January 12, 2024 and was awarded on December 12, 2023. This requirement was set aside for small...

The Department of Transportation Saint Lawrence Seaway Development Corporation awarded a $144,860 firm-fixed-price purchase order to All Terrain Water Corporation, a veteran-owned small business, for the delivery of firefighting foam. The contract is a total small business set-aside and must be completed by June 10, 2022. The foam is intended for use aboard the U.S. Government maritime vessel Tug Seaway Guardian. The solicitation specified requirements for the firefighting foam, including that...

The Defense Logistics Agency Troop Support Construction and Equipment has awarded a $79,340.00 firm-fixed-price purchase order contract to All Terrain Water Corporation, a veteran-owned small business, for the delivery of 400 units of FOAM LIQUID, FIRE EX (NSN 4210017134370). This contract is a total small business set-aside, with a completion date of March 4, 2024. All Terrain Water Corporation is a provider of fire suppression products and solutions, with expertise in all-terrain vehicles...

<p>This is a firm fixed-price purchase order awarded by a U.S. government agency to Ansul Incorporated, a vendor, for the procurement of PUMP LIGHTWEIGHT, PORTABLE IAW RFQ DA999/DB200 TERMS AND CONDITIONS AND IPD DATED 11/30/04. The contract has an ultimate completion date of January 16, 2005 and a ceiling value of $68,370.00. The contract was not set aside for any specific designation. No additional information about larger vehicles, subcontractors, or agency programs was provided.</p>

This federal contract award to Wing Inflatables Inc. is for the procurement of a FOAM SET, identified by National Stock Number 2040015713975. The contract, valued at $28,263.15, was awarded by the Defense Logistics Agency (DLA) Land and Maritime on August 6, 2024 as a firm fixed-price purchase order. The contract has no set-aside designation, indicating it is open to all responsible sources. The original solicitation was a Request for Quote (RFQ) issued by DLA Land and Maritime on June 27, 2024,...

Wing Inflatables Inc., an established manufacturer of inflatable maritime equipment based in Arcata, California, was awarded a firm fixed-price purchase order on September 2, 2025, by the Defense Logistics Agency (DLA) Land and Maritime division for four foam sets with a ceiling value of $39,667.60. The contract is unrestricted with no small business set-aside designation and requires delivery to DLA Distribution within 167 days of order. The foam sets, identified under National Stock Number...

The Department of the Navy United States Fleet Forces Command (Atlantic) awarded a Firm Fixed Price Purchase Order to Pneumotech Inc., a small business manufacturer of compressed air systems and equipment, for the delivery of a High Pressure Portable Compressor. The $147,516.00 contract has a completion date of July 30, 2019 and was set aside for total small business participation. Pneumotech has previously provided similar air compression products and services to other federal agencies as a...

This is a delivery order under the Fire &amp; Emergency Services Equipment Tailored Logistics Support Program, a multiple-award Indefinite Delivery Indefinite Quantity (IDIQ) contract with the Defense Logistics Agency (DLA) Troop Support. The prime contractor is W.S. Darley &amp; Co., a manufacturer and distributor of fire pumps, firefighting equipment, fire trucks, and other gear, located in Itasca, Illinois. The contract is for the delivery of 4564384933 Fluorine Free Foam, with a firm fixed...