The Defense Logistics Agency (DLA) Troop Support has awarded a 5-year, $985 million small business set-aside Indefinite Delivery/Indefinite Quantity (IDIQ) contract, called the Fire & Emergency Services Equipment Tailored Logistics Support Program, to provide a wide range of fire and emergency response equipment and supplies to support military, government agency, and first responder operations globally. Under this contract, the prime contractor LN Curtis & Sons, doing business as Curtis, has received numerous firm fixed-price delivery orders to supply specialized products such as self-contained breathing apparatus, personal protective equipment, fire trucks, rescue tools, hoses, nozzles, decontamination gear, and other emergency response items. The delivery orders, which do not always have a small business set-aside, are competed among all contract awardees and have a cumulative potential value exceeding $1 million, with performance required by February 2024 at Curtis' location in Walnut Creek, California. The original solicitation sought proposals for multiple IDIQ contracts to provide fire and emergency services equipment, related supplies, and incidental services on a global basis, including items such as hoses, nozzles, fire extinguishers, rescue equipment, protective gear, detection devices, uniforms, generators, pumps, and training materials. The acquisition was set aside for small businesses under NAICS code 423450, and the agency intended to award a minimum of three contracts with a maximum value of $985 million over the potential five-year term, including base and option years.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| Not listed | Not listed | $0 | 3/21/19 |
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 SPE8EH19D1015-SPE8EX24F701R | LN Curtis & Sons | $202.2k | 10/17/23 | 2/2/24 | 10/17/23 | |
Delivery Order SPE8EH19D1015-SPE8EX24F7005 | LN Curtis & Sons | $119.6k | 10/17/23 | 2/2/24 | 10/17/23 | |
Delivery Order SPE8EH19D1015-SPE8EX24F700F | LN Curtis & Sons | $131.2k | 10/17/23 | 2/2/24 | 10/17/23 | |
Delivery Order SPE8EH19D1015-SPE8EX24F701L | LN Curtis & Sons | $63.2k | 10/17/23 | 2/2/24 | 10/17/23 | |
Delivery Order SPE8EH19D1015-SPE8EX24F7018 | LN Curtis & Sons | $55.4k | 10/17/23 | 2/2/24 | 10/17/23 |
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 |