This federal Indefinite Delivery Contract (IDC) SPE7MX21D0061 was awarded by the Defense Logistics Agency (DLA) Land and Maritime to MSA Safety Sales, LLC, a manufacturer of safety products. The contract has a ceiling value of $4,229,221.68 and a period of performance through April 22, 2025. Under this IDC, MSA Safety Sales, LLC has received numerous firm fixed-price delivery orders to provide a variety of safety-related equipment and services, including self-contained breathing apparatus, gas detection instruments, calibration services, air filters, refrigeration parts, and other maintenance components. The orders have supported logistics and supply chain programs for the Department of Defense, Department of Homeland Security, and other federal agencies. Notable orders include a $145 million IDV with the Air Force's Lifecycle Management Center for self-contained breathing apparatus and a $95 million Federal Supply Schedule contract allowing all federal agencies to purchase needed safety equipment. The contract does not utilize any set-aside designations, and performance primarily occurs at MSA Safety Sales, LLC's facility in Cranberry Township, Pennsylvania.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00004 | Exercise an Option | $0 | 3/29/24 | |
| P00003 | Other Administrative Action | $0 | 3/4/24 | |
| P00002 | Other Administrative Action | $0 | 6/28/23 | |
| Not listed | Not listed | $0 | 4/23/21 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order SPE7MX21D0061-SPE7MX22F674S | MSA Safety Sales, LLC | $2.2k | 8/31/22 | 10/31/22 | 8/31/22 | |
Delivery Order SPE7MX21D0061-SPE7M121F606A | MSA Safety Sales, LLC | $5.0k | 9/25/21 | 11/24/21 | 9/25/21 | |
Delivery Order SPE7MX21D0061-SPE7MX24F279X | MSA Safety Sales, LLC | $19.1k | 7/25/24 | 9/23/24 | 7/25/24 | |
Delivery Order SPE7MX21D0061-SPE7MX25F0259 | MSA Safety Sales, LLC | $23.2k | 10/3/24 | 12/2/24 | 10/3/24 | |
Delivery Order SPE7MX21D0061-SPE7M122F8062 | Parasense, Inc. | $6.9k | 12/15/21 | 2/14/22 | 12/15/21 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
FILTER ELEMENT, FLUI | SPE7MX20R0168 | Defense Logistics Agency Land and Maritime | Award Notice 3/3 | 4/23/21, 8:04 AM | |
10 NSN LTC | SPE7MX-20-R-0168 | Defense Logistics Agency Land and Maritime | Pre-Solicitation 1/3 | 9/25/20, 9:44 AM | |
SUCESSOR CONTRACT | SPE7MX-20-R-0168 | Defense Logistics Agency Land and Maritime | Pre-Solicitation 2/3 | 11/19/20, 2:00 PM |