Purchase Order W9124L11P0067

This federal contract award, SPE8EJ16M0021, was made by the Defense agency Construction and Equipment to the prime contractor Fire Service Plus Inc. for the delivery of fire extinguishing foam liquid. The firm fixed-price purchase order has a ceiling value of $295,350.00 and an ultimate completion date of November 12, 2015. Fire Service Plus Inc. is a small business manufacturer that has previously served as a subcontractor to Atlantic Diving Supply Inc. for the provision of fire protection...

The Defense Logistics Agency (DLA) Troop Support Construction and Equipment awarded a $243,372 firm fixed-price purchase order contract to A & A Fire And Safety Company, LLC, a small disadvantaged business, for the procurement of 1,200 units of FOAM LIQUID, FIRE EX (NSN 4210016686204). This is a qualified products list (QPL) item, and the contract requires delivery to the DLA DIST SAN JOAQUIN location within 64 days of the order. A & A Fire And Safety Company, LLC is an SBA-certified...

This is a federal contract award issued by the Defense Logistics Agency (DLA) to A & A Fire And Safety Company, LLC, a small disadvantaged business, for the procurement of FOAM LIQUID,FIRE EX (NSN 4210016686235). The contract has a ceiling value of $78,985.76 and is structured as a firm fixed price purchase order. The contract was awarded on July 22, 2021, with a completion date of November 29, 2021. The original solicitation was a request for quotes (RFQ) that was posted on July 8, 2021,...

The Defense Logistics Agency (DLA) Troop Support Construction and Equipment awarded a $247,500.00 firm fixed-price purchase order to Tyco Fire Products LP, doing business as Ansul Brands, for 165 units of NSN 4210016686228 Foam Liquid, Fire Extinguishing. This is a qualified products list (QPL) item required to support the agency's needs. Tyco Fire Products LP is a manufacturer of fire suppression systems and solutions, and has previously provided fire extinguishers, foam liquid, sprinkler...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to A & A Fire And Safety Company, LLC, a small disadvantaged business, for the delivery of 8502654320 - FOAM LIQUID, FIRE EX. The contract has a ceiling value of $122,265.00 and a performance period ending on November 25, 2015. A & A Fire And Safety Company, LLC is an SBA-certified 8(a) Program Participant and holds multiple small business certifications, including Woman-Owned Small Business and...

This is a firm fixed-price delivery order awarded by the Air National Guard (ANG) under the General Services Administration (GSA) Multiple Award Schedule (MAS) contract GS07F9246S. The contract is for the procurement of 3% AFFF (aqueous film-forming foam) firefighting foam in 5-gallon pails, which is a critical product used in wildland fire and all-hazard incident response operations. The prime contractor is Worldwide Sales Management Corp, doing business as Linegear Fire & Rescue Equipment,...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Atlantic Diving Supply, Inc. (Ads), a for-profit military equipment supplier, for the procurement of FOAM LIQUID, FIRE EX (NSN 4210016686228). The $86,205.00 contract has a performance period ending on May 27, 2020 and was not set aside for small businesses. As the prime contractor, Ads has subcontracted a portion of the work to Fire Service Plus Inc., a small business manufacturer of fire protection...

This federal contract was awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Atlantic Diving Supply, Inc., doing business as Ads Inc. The contract, a Purchase Order with a Firm Fixed Price, is for the delivery of FOAM LIQUID, FIRE EX (National Stock Number 4210016686228) to DLA Distribution San Joaquin. The contract was awarded on September 10, 2018 and has a potential value of $102,960.00. It was not set aside for any specific business category. As the...

Pacific West Foam Industry has been awarded a firm fixed price delivery order valued at one thousand eight hundred twelve dollars and twenty cents ($1,812.20) by the Defense Logistics Agency Aviation (DLA Aviation). The delivery order is for the provision of foam segments for explosion suppression to support DLA Aviation's stockpile management and logistics programs. Pacific West Foam holds an indefinite delivery contract from DLA Aviation for explosive foam segments with a potential value of...

This purchase order was awarded by the Defense Logistics Agency Troop Support (DLA Troop Support) to Tyco Fire Products LP for the delivery of 181 units of NSN 4210016686221, firefighting foam liquid, for $174,665. As the solicitation indicated, this item is qualified under the DLA Troop Support's qualified products list for firefighting foam. Tyco Fire Products LP, doing business as Ansul Brands, will deliver the foam liquid from its facility in Marinette, Wisconsin to the DLA distribution...