Purchase Order W912L612P0164

The Defense Logistics Agency (DLA) Distribution awarded a $249,900 firm fixed-price purchase order to Fire and Rescue Products of Harrisburg, LLC on September 1, 2025, for preventative and corrective maintenance services on emergency response equipment. The contract, which runs through August 31, 2030, covers semiannual maintenance and unscheduled repairs for specialized firefighting and rescue systems including AMKUS Rescue Systems, Panther Air Compressors, and Scott Breathing Apparatus located...

This is a delivery order under the Defense Logistics Agency (DLA) Fire & Emergency Services Equipment Tailored Logistics Support Program, a multiple-award Indefinite Delivery/Indefinite Quantity (IDIQ) contract. The prime contractor is Atlantic Diving Supply, Inc. (doing business as Ads Inc.), a for-profit military equipment supplier that has previously provided a variety of tactical gear, protective equipment, and other items to the Department of Defense and Department of Homeland Security....

The U.S. Reserve Command awarded a $33,551.64 delivery order to All Hands Fire Equipment LLC for Anti-Exposure Viking Donning Suits on September 27, 2023, with performance completion by September 30, 2023. This contract, issued under a firm fixed-price structure with no set-aside designation, represents a specialized procurement for protective equipment used in maritime and emergency response operations. The delivery order is executed through the General Services Administration's Multiple...

A-1 Fire Equipment Company Inc. was awarded a Total Small Business set-aside purchase order on May 14, 2008, for halon system replacement services at a facility located in Galena Park, Texas. The contract ceiling value is $17,885.20, with an ultimate completion date of June 13, 2008. This procurement represents a streamlined acquisition mechanism utilizing other-than-competitive pricing methods typical of purchase order instruments for specialized fire suppression equipment replacement work. The...

The Department of Defense, Construction and Equipment division, issued a delivery order to W S Darley & Co on March 23, 2026, with a ceiling value of $2,570,105.30 for small-craft search and rescue assembly under the 6th Generation Fire and Emergency Services Equipment Tailored Logistics Support indefinite delivery vehicle. Place of performance is Itasca, Illinois. The order is priced on a firm fixed price basis with an ultimate completion date of November 4, 2027. No set-aside was used...

The Department of Defense Construction and Equipment office issued a delivery order to Noble Supply & Logistics, LLC on September 28, 2025, with a ceiling value of $93,474.20 under the 6th Generation Fire and Emergency Services Equipment Tailored Logistics Support vehicle. The order is for lion custom 38 male turnout VFORCE BISWI equipment. Place of performance is Boston, MA. The order is priced on a firm fixed price basis and carries a Total Small Business set-aside designation. Ultimate...

The Defense Logistics Agency Troop Support awarded a $127,400 firm fixed price delivery order to Atlantic Diving Supply, Inc. for FIREX ASSY HFC227BC under an undisclosed contract vehicle. As prime contractor, Ads Inc. will deliver specialized fire extinguishing equipment to the agency. Collins Aerospace Government Systems was identified as a major subcontractor, likely providing components for the fire suppression systems. No set aside designation was specified. Both contractors have...

The Department of Defense Construction and Equipment division issued a delivery order to W S Darley & Co on January 26, 2026, with a ceiling value of $12,698.96, under the 6th Generation Fire and Emergency Services Equipment Tailored Logistics Support indefinite delivery vehicle for a Level A fully encapsulating rear entry suit. Place of performance is Itasca, Illinois. The order is firm fixed price with an ultimate completion date of July 6, 2026. W S Darley & Co is a small business...

This federal contract award was issued by the Defense Logistics Agency (DLA) Troop Support to W S Darley & Co, a prime contractor that has a long history of providing tactical equipment, vehicles, and logistics support services to the Department of Defense and other federal agencies. The $118,755.18 firm fixed price delivery order is for the purchase of 4565728329 - AIR-PAK X3 PRO SCBA (2018 EDITION) equipment. This award is not associated with a set-aside program. W S Darley & Co is a...

This is a firm-fixed price purchase order awarded by the Missouri National Guard (ARNGMO) to Fire & Life Safety Consultants LLC, a self-certified small disadvantaged business, to rebuild, realign, and test nine Firex SMCAF 30 Tri-Max fire extinguishers. The total contract value is $28,360.32. This requirement was set aside for small businesses. The work includes cleaning and relining the 30-gallon tanks, replacing valves, airlines, and O-rings, hydrostatically testing air bottles, solution...