The federal contract IDV awarded to Mallory Safety & Supply LLC, a subsidiary of The Mallory CO. doing business as Rain Or Shine, is a $1.075 billion multiple-award Indefinite Delivery Contract with the Defense Logistics Agency (DLA) Troop Support for the provision of fire and emergency services equipment, supplies, and related services. The contract is 100% set-aside for small businesses and has an ultimate completion date of June 18, 2024. Under this IDV, Mallory Safety & Supply has been awarded various delivery orders to supply a wide range of products, including mobile aircraft firefighting equipment, fire support connex boxes, digital fire training systems, respirators, and other critical safety and emergency response gear. The majority of these orders are firm fixed price and will be performed at Mallory's facility in Longview, Washington. This IDV and associated task orders demonstrate Mallory Safety & Supply's strategic positioning as a key supplier of specialized equipment and services to support the DLA's mission of providing logistics support to the Department of Defense and other federal agencies worldwide.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00013 | Change Order | $0 | 5/7/24 | |
| P00012 | Supplemental Agreement for work within scope | $0 | 3/14/24 | |
| P00011 | Supplemental Agreement for work within scope | $0 | 1/9/24 | |
| P00010 | Supplemental Agreement for work within scope | $0 | 10/4/23 | |
| P00009 | Other Administrative Action | $0 | 9/1/23 |
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 SPE8EH19D0016-SPE8EX19FB01W | Mallory Safety & Supply LLC | $8.9k | 7/10/19 | 9/16/19 | 7/10/19 | |
Delivery Order SPE8EH19D0016-SPE8EX19FB05T | Mallory Safety & Supply LLC | $38.2k | 9/3/19 | 10/22/19 | 9/3/19 | |
Delivery Order SPE8EH19D0016-SPE8EX19FB02Q | Mallory Safety & Supply LLC | $4.7k | 8/1/19 | 11/18/19 | 8/1/19 | |
Delivery Order SPE8EH19D0016-SPE8EX22FB00B | Mallory Safety & Supply LLC | $933.0k | 12/28/21 | 7/5/22 | 12/28/21 | |
Delivery Order SPE8EH19D0016-SPE8EX22FB00L | Mallory Safety & Supply LLC | $34.7k | 3/30/22 | 5/12/22 | 3/30/22 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Fire & Emergency Services Equipment Tailored Logistics Support Program | SPE8EH-16-R-0001 | Defense Logistics Agency Troop Support Construction and Equipment | Solicitation 1/1 | 5/12/16, 5:23 PM |