The Defense Logistics Agency Troop Support Clothing and Textiles awarded an indefinite delivery contract to The Lighthouse For The Blind, Incorporated to provide various models of two-quart water canteens. Four firm fixed price delivery orders were placed against this contract for quantities of canteens described as 8509448220, 8508977733, 8508228803, and 8507353722, with a total value of approximately $2 million to be ordered by April 2023. Places of performance were in Seattle, Washington....
This indefinite delivery contract (IDC) with ID GS07FM0057 was awarded by the Federal Acquisition Service (a civilian agency) to the prime contractor E-Z Sales & Manufacturing, Inc. The contract has a ceiling value of $67,112 and was originally awarded on November 15, 2002 with an ultimate completion date of June 30, 2007. The IDC was established to procure 4-quart canteens. Several delivery orders have been issued under this IDC, with orders placed on dates between October 2003 and April...
The Defense Logistics Agency (DLA) Troop Support Clothing and Textiles awarded a $40,275 Indefinite Delivery Contract (IDC) to American Plastic Molding Corp, a small business manufacturer located in Scottsburg, Indiana. The single-award IDC, set aside for small businesses, allows for the supply of 1-quart polyethylene water canteens in accordance with U.S. Forest Service specifications through November 2025. Additionally, the DLA awarded a $2,416.50 firm fixed price delivery order to American...
The Defense Logistics Agency (DLA) Clothing and Textiles division awarded a single-award Indefinite Delivery Contract (IDC) to The Lighthouse For The Blind, Incorporated, a private non-profit organization that employs individuals who are blind, deaf-blind, and blind with other disabilities. The IDC, valued at $29,131,666.20, focuses on the manufacturing and delivery of 2-quart water canteens and hydration bladders for the military. Under this IDC, DLA has issued several firm fixed-price delivery...
This Blanket Purchase Agreement (BPA) contract, awarded by the General Services Administration's (GSA) Federal Acquisition Service to Camelbak Products, LLC, aims to provide a variety of commercial hydration products to federal military and civilian agencies. The contract has a ceiling value of $11,572,795 and runs through August 27, 2012. The task orders issued under this BPA include orders for Camelbak's impact-resistant CT gloves in various sizes and colors, to be delivered to the Petaluma,...
This Blanket Purchase Agreement (BPA) awarded by the U.S. General Services Administration (GSA) Federal Acquisition Service to Camelbak Products, LLC, a subsidiary of Vista Outdoor Inc., allows federal agencies to directly purchase a variety of Camelbak's commercial hydration products, including drinking systems, reservoirs, bite valves, covers, and accessories. The $9 million BPA (ID: GS03F023DA|47QSWA24A0001) was issued against Camelbak's existing Multiple Award Schedule (MAS) contract and has...
The Department of the Army Materiel Command Contracting Command Detroit Arsenal awarded Aef-Performance LLC a single award indefinite delivery contract with a potential value of $2,424,719 to procure collapsible fabric water tanks identified as National Stock Number 5430-01-469-8744. The original solicitation sought these 3,000 liter collapsible fabric water tanks on a competitive basis and designated the procurement as a 100% small business set-aside. Delivery orders issued against this...
The Defense Logistics Agency Troop Support Clothing and Textiles awarded a single award indefinite delivery contract to The Lighthouse For The Blind, Incorporated for the provision of water canteens. Three firm fixed price delivery orders were placed against this contract for a total value of approximately $2.2M. Delivery orders required the prime contractor to provide various quantities of one quart water canteens to outfit servicemembers from locations in Seattle, Washington between...
The Defense Logistics Agency Troop Support Clothing and Textiles awarded Federal Prison Industries, Inc., doing business as UNICOR, an indefinite delivery contract with a potential value of $364,990. The contract has no set aside designation and calls for UNICOR to provide water canteen covers to support DLA's logistics mission. Three firm fixed price delivery orders have been issued against this contract to date for quantities of water canteen covers. Delivery orders 1 and 2 were awarded in...
This is a Blanket Purchase Agreement (BPA) contract awarded by the U.S. Army Southern Command and Army Sustainment Command to Embotelladora De Sula S.A. (Emsula), a Honduras-based manufacturer and distributor of food and beverage products. The contract is for the delivery of bottled water and water jug services to support U.S. military operations, facilities, and personnel in Honduras, particularly Joint Task Force Bravo at Soto Cano Air Base. The contract has a ceiling value of $1,200,000 and a...