CAGE 0CES1 - S & H PRODUCTS, INC.
USA

S & H PRODUCTS, INC.

CAGE Code: 0CES1
DUNS: 179206339
5891 NOLAN ST STE A
ARVADA CO 80003-5591
UNITED STATES

Telephone: 3034212001
Fax: 3034211945


S & H PRODUCTS, INC. is an Active Manufacturer with the Cage Code 0CES1 and is tracked by Dun & Bradstreet under DUNS Number 179206339.

Additional Data For CAGE 0CES1

SIC Code 1:3369
Status:A
Type:A
Size:A
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S0602A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 0CES1

Tuesday, September 5, 2017
$289,600.00
9700: Department of Defense
SPE8EH: DLA TROOP SUPPORT

C: DELIVERY ORDER
8504717476!WYE CONNECTION,FIRE
4210: FIRE FIGHTING EQUIPMENT

  0025     SPE8EG16D0046  
Wednesday, August 30, 2017
$0.00
9700: Department of Defense
SPE8EH: DLA TROOP SUPPORT

C: DELIVERY ORDER
8504308585!WYE CONNECTION,FIRE
4210: FIRE FIGHTING EQUIPMENT

  0009     SPE8EG16D0046  
Wednesday, August 30, 2017
$0.00
9700: Department of Defense
SPE8EH: DLA TROOP SUPPORT

C: DELIVERY ORDER
8504304193!NOZZLE,FIRE EQUIPME
4210: FIRE FIGHTING EQUIPMENT

  0007     SPE8EG16D0046  
Tuesday, August 29, 2017
$0.00
9700: Department of Defense
SPE8EH: DLA TROOP SUPPORT

C: DELIVERY ORDER
8504700609!SHUT-OFF,VALVE BALL
4210: FIRE FIGHTING EQUIPMENT

  0024     SPE8EG16D0046  
Tuesday, August 29, 2017
$101,800.00
9700: Department of Defense
SPE8EH: DLA TROOP SUPPORT

C: DELIVERY ORDER
8504700609!SHUT-OFF,VALVE BALL
4210: FIRE FIGHTING EQUIPMENT

  0024     SPE8EG16D0046  
Tuesday, August 29, 2017
$0.00
9700: Department of Defense
SPE8EH: DLA TROOP SUPPORT

C: DELIVERY ORDER
8504697256!TEE,PIPE TO HOSE,FI
4210: FIRE FIGHTING EQUIPMENT

  0023     SPE8EG16D0046  
Monday, August 28, 2017
$4,850.00
9700: Department of Defense
SPE8EH: DLA TROOP SUPPORT

C: DELIVERY ORDER
8504697256!TEE,PIPE TO HOSE,FI
4210: FIRE FIGHTING EQUIPMENT

  0023     SPE8EG16D0046  
Monday, August 21, 2017
$7,560.00
9700: Department of Defense
SPE8EH: DLA TROOP SUPPORT

C: DELIVERY ORDER
8504677117!COUPLING,HOSE,FIRE
4210: FIRE FIGHTING EQUIPMENT

  0021     SPE8EG16D0046  
Monday, August 21, 2017
$7,839.00
9700: Department of Defense
SPE8EH: DLA TROOP SUPPORT

C: DELIVERY ORDER
8504677226!GOVERNMENT FIRST ARTICLE TEST
4210: FIRE FIGHTING EQUIPMENT

  0022     SPE8EG16D0046  
Friday, August 18, 2017
$5,460.00
1200: Department of Agriculture
1291U2: USDA FOREST SERVICE

B: PURCHASE ORDER
SEAL, SCREW CAP ORDER #NZ-15-8, SEAL, SCREW CAP ORDER #NZ-14, REMOVAL TOOL ORDER #NZ-TT-126, REMOVAL TOOL ORDER #NZ-TT-125 ALL INVOICES SHALL BE UPLOADED TO WWW.IPP.GOV FOR APPROVAL. PLEASE DO NOT MAIL YOUR INVOICE TO US.
5120: HAND TOOLS, NONEDGED, NONPOWERED

  AG91U2P170007  
Thursday, August 10, 2017
$0.00
9700: Department of Defense
SPE8EH: DLA TROOP SUPPORT

C: DELIVERY ORDER
8504308585!WYE CONNECTION,FIRE
4210: FIRE FIGHTING EQUIPMENT

  0009     SPE8EG16D0046  
Tuesday, August 8, 2017
$14,820.00
9700: Department of Defense
SPE8EH: DLA TROOP SUPPORT

C: DELIVERY ORDER
8504641328!REDUCER,HOSE,FIRE F
4210: FIRE FIGHTING EQUIPMENT

  0020     SPE8EG16D0046  
Tuesday, August 8, 2017
$28,575.00
9700: Department of Defense
SPE8EH: DLA TROOP SUPPORT

C: DELIVERY ORDER
8504640413!COUPLING,HOSE,FIRE
4210: FIRE FIGHTING EQUIPMENT

  0019     SPE8EG16D0046  
Monday, August 7, 2017
$134,850.00
9700: Department of Defense
SPE8EH: DLA TROOP SUPPORT

C: DELIVERY ORDER
8504636463!REDUCER,HOSE,FIRE F
4210: FIRE FIGHTING EQUIPMENT

  0018     SPE8EG16D0046  
Monday, August 7, 2017
$0.00
9700: Department of Defense
S0602A: DCMA DENVER

C: DELIVERY ORDER
8504552919!TEE,PIPE TO HOSE,FI
4210: FIRE FIGHTING EQUIPMENT

  0014     SPE8EG16D0046  
Friday, August 4, 2017
$735,420.00
9700: Department of Defense
SPE8EH: DLA TROOP SUPPORT

C: DELIVERY ORDER
8504633040!NOZZLE,FIRE EQUIPME
4210: FIRE FIGHTING EQUIPMENT

  0016     SPE8EG16D0046  
Friday, August 4, 2017
$765,000.00
9700: Department of Defense
SPE8EH: DLA TROOP SUPPORT

C: DELIVERY ORDER
8503893991!TEE,PIPE TO HOSE,FI
4210: FIRE FIGHTING EQUIPMENT

  0003     SPE8EG16D0046  
Friday, August 4, 2017
$481,000.00
9700: Department of Defense
SPE8EH: DLA TROOP SUPPORT

C: DELIVERY ORDER
8504633042!NOZZLE,FIRE EQUIPME
4210: FIRE FIGHTING EQUIPMENT

  0017     SPE8EG16D0046  
Friday, August 4, 2017
$103,500.00
9700: Department of Defense
SPE8EH: DLA TROOP SUPPORT

C: DELIVERY ORDER
8504632813!REDUCER,HOSE,FIRE F
4210: FIRE FIGHTING EQUIPMENT

  0015     SPE8EG16D0046  
Friday, July 7, 2017
($1,431.00)
9700: Department of Defense
SPE8EH: DLA TROOP SUPPORT

C: DELIVERY ORDER
8504545373!INCREASER,HOSE,FIRE
4210: FIRE FIGHTING EQUIPMENT

  0010     SPE8EG16D0046  
Friday, July 7, 2017
$9,405.00
9700: Department of Defense
SPE8EH: DLA TROOP SUPPORT

C: DELIVERY ORDER
8504552919!TEE,PIPE TO HOSE,FI
4210: FIRE FIGHTING EQUIPMENT

  0014     SPE8EG16D0046  
Friday, July 7, 2017
$0.00
9700: Department of Defense
SPE8EH: DLA TROOP SUPPORT

C: DELIVERY ORDER
8503893991!TEE,PIPE TO HOSE,FI
4210: FIRE FIGHTING EQUIPMENT

  0003     SPE8EG16D0046  
Friday, July 7, 2017
$6,600.00
9700: Department of Defense
SPE8EH: DLA TROOP SUPPORT

C: DELIVERY ORDER
8504550801!INCREASER,HOSE,FIRE
4210: FIRE FIGHTING EQUIPMENT

  0013     SPE8EG16D0046  
Friday, July 7, 2017
($360.00)
9700: Department of Defense
SPE8EH: DLA TROOP SUPPORT

C: DELIVERY ORDER
8504549401!COUPLING,HOSE,FIRE
4210: FIRE FIGHTING EQUIPMENT

  0012     SPE8EG16D0046  
Thursday, July 6, 2017
$6,210.00
9700: Department of Defense
SPE8EH: DLA TROOP SUPPORT

C: DELIVERY ORDER
8504549401!COUPLING,HOSE,FIRE
4210: FIRE FIGHTING EQUIPMENT

  0012     SPE8EG16D0046  
Thursday, July 6, 2017
$152,398.00
9700: Department of Defense
SPE8EH: DLA TROOP SUPPORT

C: DELIVERY ORDER
8504548421!VALVE,SHUT-OFF,GARD
4210: FIRE FIGHTING EQUIPMENT

  0011     SPE8EG16D0046  
Wednesday, July 5, 2017
$11,631.00
9700: Department of Defense
SPE8EH: DLA TROOP SUPPORT

C: DELIVERY ORDER
8504545373!INCREASER,HOSE,FIRE
4210: FIRE FIGHTING EQUIPMENT

  0010     SPE8EG16D0046  
Wednesday, June 7, 2017
$288,600.00
9700: Department of Defense
SPE8EH: DLA TROOP SUPPORT

C: DELIVERY ORDER
8504304193!NOZZLE,FIRE EQUIPME
4210: FIRE FIGHTING EQUIPMENT

  0007     SPE8EG16D0046  
Wednesday, June 7, 2017
$496,740.00
9700: Department of Defense
SPE8EH: DLA TROOP SUPPORT

C: DELIVERY ORDER
8504308585!WYE CONNECTION,FIRE
4210: FIRE FIGHTING EQUIPMENT

  0009     SPE8EG16D0046  
Thursday, April 13, 2017
$78,600.00
9700: Department of Defense
SPE8EH: DLA TROOP SUPPORT

C: DELIVERY ORDER
8504308367!NOZZLE,FIRE EQUIPMENT
4210: FIRE FIGHTING EQUIPMENT

  0008     SPE8EG16D0046  
Tuesday, April 11, 2017
$0.00
9700: Department of Defense
SPE8EH: DLA TROOP SUPPORT

C: DELIVERY ORDER
8503893235!NOZZLE,FIRE EQUIPME
4210: FIRE FIGHTING EQUIPMENT

  0004     SPE8EG16D0046  
Tuesday, April 11, 2017
$0.00
9700: Department of Defense
SPE8EH: DLA TROOP SUPPORT

C: DELIVERY ORDER
8503893990!WYE CONNECTION,FIRE
4210: FIRE FIGHTING EQUIPMENT

  0002     SPE8EG16D0046  
Tuesday, April 11, 2017
$0.00
9700: Department of Defense
SPE8EH: DLA TROOP SUPPORT

C: DELIVERY ORDER
8503893991!TEE,PIPE TO HOSE,FI
4210: FIRE FIGHTING EQUIPMENT

  0003     SPE8EG16D0046  
Wednesday, March 29, 2017
$152,700.00
9700: Department of Defense
SPE8EH: DLA TROOP SUPPORT

C: DELIVERY ORDER
8504247620!SHUT-OFF,VALVE BALL
4210: FIRE FIGHTING EQUIPMENT

  0006     SPE8EG16D0046  
Monday, March 27, 2017
$2,590.00
9700: Department of Defense
SPE8EH: DLA TROOP SUPPORT

C: DELIVERY ORDER
8504247216!TIP,NOZZLE,FIRE HOS
4210: FIRE FIGHTING EQUIPMENT

  0005     SPE8EG16D0046  
Wednesday, March 8, 2017
$0.00
9700: Department of Defense
S0602A: DCMA DENVER

C: DELIVERY ORDER
8503893990!WYE CONNECTION,FIRE
4210: FIRE FIGHTING EQUIPMENT

  0002     SPE8EG16D0046  
Wednesday, March 8, 2017
$0.00
9700: Department of Defense
S0602A: DCMA DENVER

B: IDC
4610026785!WRENCH,SPANNER
5120: HAND TOOLS, NONEDGED, NONPOWERED

  SPE8EG16D0046     SPE8EG16R0014  
Thursday, February 23, 2017
$0.00
9700: Department of Defense
SPE8EH: DLA TROOP SUPPORT

C: DELIVERY ORDER
8503893235!NOZZLE,FIRE EQUIPME
4210: FIRE FIGHTING EQUIPMENT

  0004     SPE8EG16D0046  
Thursday, February 23, 2017
$0.00
9700: Department of Defense
SPE8EH: DLA TROOP SUPPORT

C: DELIVERY ORDER
8503893990!WYE CONNECTION,FIRE
4210: FIRE FIGHTING EQUIPMENT

  0002     SPE8EG16D0046  
Thursday, February 23, 2017
$0.00
9700: Department of Defense
SPE8EH: DLA TROOP SUPPORT

C: DELIVERY ORDER
8503893991!TEE,PIPE TO HOSE,FI
4210: FIRE FIGHTING EQUIPMENT

  0003     SPE8EG16D0046  
Wednesday, December 7, 2016
$307,280.00
9700: Department of Defense
SPE8EH: DLA TROOP SUPPORT

C: DELIVERY ORDER
8503893991!TEE,PIPE TO HOSE,FI
4210: FIRE FIGHTING EQUIPMENT

  0003     SPE8EG16D0046  
Wednesday, December 7, 2016
$210,120.00
9700: Department of Defense
SPE8EH: DLA TROOP SUPPORT

C: DELIVERY ORDER
8503893235!NOZZLE,FIRE EQUIPME
4210: FIRE FIGHTING EQUIPMENT

  0004     SPE8EG16D0046  
Thursday, December 1, 2016
$57,920.00
9700: Department of Defense
SPE8EH: DLA TROOP SUPPORT

C: DELIVERY ORDER
8503893990!WYE CONNECTION,FIRE
4210: FIRE FIGHTING EQUIPMENT

  0002     SPE8EG16D0046  
Tuesday, November 29, 2016
$0.00
9700: Department of Defense
SPE8EG: DLA TROOP SUPPORT

B: IDC
4610026785!WRENCH,SPANNER
5120: HAND TOOLS, NONEDGED, NONPOWERED

  SPE8EG16D0046     SPE8EG16R0014  
Tuesday, November 1, 2016
$36,636.82
1200: Department of Agriculture
1282X9: USDA FOREST SERVICE

B: PURCHASE ORDER
DELIVERY OF WYE VALVES AND ADDITIONAL PARTS TO RESTOCK RMK CACHE INVENTORY LEVELS
4210: FIRE FIGHTING EQUIPMENT

  AG82X9P170006  
Tuesday, July 12, 2016
$0.00
9700: Department of Defense
SPE8EG: DLA TROOP SUPPORT

B: IDC
4610026785!WRENCH,SPANNER
5120: HAND TOOLS, NONEDGED, NONPOWERED

  SPE8EG16D0046     SPE8EG16R0014  
Wednesday, March 25, 2015
$0.00
4700: General Services Administration
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

B: IDC
OTHER THAN SCHEDULE
4210: FIRE FIGHTING EQUIPMENT

  GS07FV9298  
Friday, January 9, 2015
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
NFES 0230. HOSE LINE TEE WITH VALVE: IAW FOREST SERVICE SPECIFICATION 5100-107C. TEE IAW TABLE 8 UNDER 3.2.8: 1-1/2" NH (FEMALE) X 1-1/2: NH (MALE) X 1" NPSH (BRANCH). FIRST ARTICLE SAMPLE REQUIRED. TEN TEES PACKED IN FIBERBOARD BOX, 125 PSI BOX. SIX PACKAGES TEES - 60 TOTAL PACKED IN 200 PSI BOX. MARK PER FED-STD-123 FOR GSA DEPOTS MIL-STD-129 FOR DOD LOCATIONS. PALLETIZATION - 48" X40" , 4-WAY, 2500# MAX, 53" HEIGHT MAX. NFES NUMBER MARKING REQUIRED.
4210: FIRE FIGHTING EQUIPMENT

  GSSWD4A0J1     GS07FV9298  
Tuesday, September 30, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Blanket Purchase Agreement
OTHER THAN SCHEDULE
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GS07FAA145     7FLA-Z5-121702-I  
Thursday, September 25, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

IDC Indefinite Delivery Contract
OTHER THAN SCHEDULE
4210: FIRE FIGHTING EQUIPMENT

  GS07FV9298  
Friday, July 18, 2014
$4,004.00
9700: DEPT OF DEFENSE
SPE5EM: DLA TROOP SUPPORT

PO Purchase Order
8501130559!GASKET
5330: PACKING AND GASKET MATERIALS

  SPE5EM14M0788     SPE5EM14U0023  
Thursday, May 1, 2014
$105,000.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

PO Purchase Order
WYE CONNECTION
4730: HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS

  GSSWD4A021  
Thursday, May 1, 2014
$150,000.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

PO Purchase Order
WYE CONNECTION
4730: HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS

  GSSWD4A05F  
Wednesday, April 30, 2014
$138,000.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

PO Purchase Order
WYE CONNECTION
4730: HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS

  GSSWD4A0FH  
Wednesday, April 30, 2014
$133,000.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
NOZZLE, FIRE HOSE
4210: FIRE FIGHTING EQUIPMENT

  GSFXSATY3404     GS07FAA471  
Friday, April 18, 2014
$85,129.50
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
NFES 0230. HOSE LINE TEE WITH VALVE: IAW FOREST SERVICE SPECIFICATION 5100-107C. TEE IAW TABLE 8 UNDER 3.2.8: 1-1/2" NH (FEMALE) X 1-1/2: NH (MALE) X 1" NPSH (BRANCH). FIRST ARTICLE SAMPLE REQUIRED. TEN TEES PACKED IN FIBERBOARD BOX, 125 PSI BOX. SIX PACKAGES TEES - 60 TOTAL PACKED IN 200 PSI BOX. MARK PER FED-STD-123 FOR GSA DEPOTS MIL-STD-129 FOR DOD LOCATIONS. PALLETIZATION - 48" X40" , 4-WAY, 2500# MAX, 53" HEIGHT MAX. NFES NUMBER MARKING REQUIRED.
4210: FIRE FIGHTING EQUIPMENT

  GSSWD4A0J1     GS07FV9298  
Friday, April 18, 2014
$117,917.80
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
VALVE WYE FIRE HOSE 1 IN
4210: FIRE FIGHTING EQUIPMENT

  GSSWD4A0HV     GS07FV9298  
Thursday, April 17, 2014
$34,977.60
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
NFES 0731, HOSE LINE TEE WITH CAP AND CHAIN IAW FOREST SERV SPEC 5100-107C. TEE COMBINATION TYPE C TABLE 7 UNDER 3.2.7: 1-1/2" NH (F) X 1-1/2" NH (M) X 1" NPSH BRANCH. CAP COMBINATION TYPE D, TABLE 6B UNDER 3.2.6. FIRST ARTICLE SAMPLE REQUIRED. EXCEPTION TO 5100-107C: TABLE 7 DELETE B&C. SUBSTITUTE: COMB TYPE A&B, DIMENSION B&C 1.50 IN (38.1MM) 1.63 IN (41.4 MM). TYPE C 1.75 IN (57.2 MM). TEN TEES W/CAPS PACKED IN FIBER- BOARD BOX. 125 PSI BOX. SIX PACKAGES TEES - 60 TOTAL PACKED IN 200 PSI BOX. MARK PER FED-STD- 123 FOR GSA DEPOTS: MIL-STD-129 FOR DOD LOCATION PALLETIZATION - 48" X40" , 4-WAY, 2500# MAX, 53 IN HEIGHT MAX. NFES NUMBER MARKING REQUIRED.
4210: FIRE FIGHTING EQUIPMENT

  GSSWD4A0HN     GS07FV9298  
Wednesday, April 16, 2014
$8,360.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
WRENCH SPANNER
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSSWD4A0H6     GS07FAA145  
Wednesday, April 16, 2014
$6,105.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
WRENCH SPANNER
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSSWD4A0H3     GS07FAA145  
Monday, March 31, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

IDC Indefinite Delivery Contract
OTHER THAN SCHEDULE
4210: FIRE FIGHTING EQUIPMENT

  GS07FV9298  
Tuesday, March 25, 2014
$10,165.40
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
NFES 0230. HOSE LINE TEE WITH VALVE: IAW FOREST SERVICE SPECIFICATION 5100-107C. TEE IAW TABLE 8 UNDER 3.2.8: 1-1/2" NH (FEMALE) X 1-1/2: NH (MALE) X 1" NPSH (BRANCH). FIRST ARTICLE SAMPLE REQUIRED. TEN TEES PACKED IN FIBERBOARD BOX, 125 PSI BOX. SIX PACKAGES TEES - 60 TOTAL PACKED IN 200 PSI BOX. MARK PER FED-STD-123 FOR GSA DEPOTS MIL-STD-129 FOR DOD LOCATIONS. PALLETIZATION - 48" X40" , 4-WAY, 2500# MAX, 53" HEIGHT MAX. NFES NUMBER MARKING REQUIRED.
4210: FIRE FIGHTING EQUIPMENT

  GSFXDSUD4644     GS07FV9298  
Thursday, March 20, 2014
$10,165.40
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
NFES 0230. HOSE LINE TEE WITH VALVE: IAW FOREST SERVICE SPECIFICATION 5100-107C. TEE IAW TABLE 8 UNDER 3.2.8: 1-1/2" NH (FEMALE) X 1-1/2: NH (MALE) X 1" NPSH (BRANCH). FIRST ARTICLE SAMPLE REQUIRED. TEN TEES PACKED IN FIBERBOARD BOX, 125 PSI BOX. SIX PACKAGES TEES - 60 TOTAL PACKED IN 200 PSI BOX. MARK PER FED-STD-123 FOR GSA DEPOTS MIL-STD-129 FOR DOD LOCATIONS. PALLETIZATION - 48" X40" , 4-WAY, 2500# MAX, 53" HEIGHT MAX. NFES NUMBER MARKING REQUIRED.
4210: FIRE FIGHTING EQUIPMENT

  GSSWD4A0E2     GS07FV9298  
Thursday, March 20, 2014
$33,180.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
VALVE WYE FIRE HOSE 1 IN
4210: FIRE FIGHTING EQUIPMENT

  GSSWD4A0E1     GS07FV9298  
Tuesday, February 25, 2014
$44,240.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
VALVE WYE FIRE HOSE 1 IN
4210: FIRE FIGHTING EQUIPMENT

  GSDXSAA01134     GS07FV9298  
Monday, February 24, 2014
$4,598.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
WRENCH SPANNER
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSSWD4A0BM     GS07FAA145  
Monday, February 24, 2014
$74,592.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
NOZZLE, FIRE HOSE
4210: FIRE FIGHTING EQUIPMENT

  GSSWD4A0CG     GS07FAA471  
Monday, February 24, 2014
$48,310.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
SHUT OFF VALVE,BALL
4210: FIRE FIGHTING EQUIPMENT

  GSSWD4A0BB     GS07FAA482  
Tuesday, January 28, 2014
$94,010.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
VALVE WYE FIRE HOSE 1 IN
4210: FIRE FIGHTING EQUIPMENT

  GSSWD4A09C     GS07FV9298  
Tuesday, January 28, 2014
$130,536.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
NOZZLE, FIRE HOSE
4210: FIRE FIGHTING EQUIPMENT

  GSSWD4A09D     GS07FAA471  
Tuesday, January 28, 2014
$18,053.20
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
SHUT-OFF, VALVE BALL
4210: FIRE FIGHTING EQUIPMENT

  GSSWD4A09K     GS07FAA482  
Thursday, January 2, 2014
$142,450.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

PO Purchase Order
NOZZLE GARDEN HOSE. NFES #0136. IAW FOREST SERVICE SPECIFICATION 5100-243C DATED SEPTEMBER 1996. THE NOZZLE SHALL BE BRASS. RFQ WAS SIGNED AND QUOTED BY STEVE LARSON ON 12/12/2013. WAIVER OF FIRST ARTICLE WAS REQUESTED AND GRANTED BY SAM WU OF THE SDTDC ON 1/2/2014. DELIVERY IS 90 DAY ARO.
4730: HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS

  GSSWD4A01T  
Wednesday, December 18, 2013
$64,444.80
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
NFES 0230. HOSE LINE TEE WITH VALVE: IAW FOREST SERVICE SPECIFICATION 5100-107C. TEE IAW TABLE 8 UNDER 3.2.8: 1-1/2" NH (FEMALE) X 1-1/2: NH (MALE) X 1" NPSH (BRANCH). FIRST ARTICLE SAMPLE REQUIRED. TEN TEES PACKED IN FIBERBOARD BOX, 125 PSI BOX. SIX PACKAGES TEES - 60 TOTAL PACKED IN 200 PSI BOX. MARK PER FED-STD-123 FOR GSA DEPOTS MIL-STD-129 FOR DOD LOCATIONS. PALLETIZATION - 48" X40" , 4-WAY, 2500# MAX, 53" HEIGHT MAX. NFES NUMBER MARKING REQUIRED.
4210: FIRE FIGHTING EQUIPMENT

  GSSWD4A085     GS07FV9298  
Tuesday, December 17, 2013
$82,950.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
VALVE WYE FIRE HOSE 1 IN
4210: FIRE FIGHTING EQUIPMENT

  GSSWD4A05P     GS07FV9298  
Tuesday, December 17, 2013
$41,030.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
SHUT-OFF, VALVE BALL
4210: FIRE FIGHTING EQUIPMENT

  GSSWD4A05Q     GS07FAA482  
Tuesday, December 17, 2013
$111,888.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
NOZZLE, FIRE HOSE
4210: FIRE FIGHTING EQUIPMENT

  GSSWD4A06B     GS07FAA471  
Wednesday, November 20, 2013
$57,540.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
NFES 0230. HOSE LINE TEE WITH VALVE: IAW FOREST SERVICE SPECIFICATION 5100-107C. TEE IAW TABLE 8 UNDER 3.2.8: 1-1/2" NH (FEMALE) X 1-1/2: NH (MALE) X 1" NPSH (BRANCH). FIRST ARTICLE SAMPLE REQUIRED. TEN TEES PACKED IN FIBERBOARD BOX, 125 PSI BOX. SIX PACKAGES TEES - 60 TOTAL PACKED IN 200 PSI BOX. MARK PER FED-STD-123 FOR GSA DEPOTS MIL-STD-129 FOR DOD LOCATIONS. PALLETIZATION - 48" X40" , 4-WAY, 2500# MAX, 53" HEIGHT MAX. NFES NUMBER MARKING REQUIRED.
4210: FIRE FIGHTING EQUIPMENT

  GSSWD4A027     GS07FV9298  
Wednesday, November 20, 2013
$6,688.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
WRENCH SPANNER
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSSWD4A035     GS07FAA145  
Wednesday, November 20, 2013
$55,300.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
VALVE WYE FIRE HOSE 1 IN
4210: FIRE FIGHTING EQUIPMENT

  GSSWD4A01L     GS07FV9298  
Wednesday, November 20, 2013
$55,944.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
NOZZLE, FIRE HOSE
4210: FIRE FIGHTING EQUIPMENT

  GSSWD4A01X     GS07FAA471  
Thursday, September 12, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

IDC Indefinite Delivery Contract
OTHER THAN SCHEDULE
4210: FIRE FIGHTING EQUIPMENT

  GS07FV9298  
Tuesday, September 10, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Blanket Purchase Agreement
OTHER THAN SCHEDULE
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GS07FAA145     7FLA-Z5-121702-I  
Wednesday, September 4, 2013
$41,030.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
SHUT-OFF, VALVE BALL. IAW RFQ QSDLA-Z5-1842-SQ SIGNED AND QUOTED BY STEVEN LARSON ON 7/25/2013. WAIVER OF FIRST ARTICLE SAMPLE (FAS) WAS GRANTED FOR THIS PURCHASE ORDER ONLY. DELIVERY IS 90 DAYS ARO. ALL TERMS AND CONDITONS APPLY
4210: FIRE FIGHTING EQUIPMENT

  GSSWD3A0RL     GS07FAA482  
Wednesday, September 4, 2013
$48,310.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
SHUT OFF VALVE,BALL. IAW RFQ QSDLA-Z5-13-1842-SQ SIGNED AND QUOTED BY STEVEN LARSON ON 7/25/2013. WAIVER OF FIRST ARTICLE SAMPLE (FAS) HAS BEEN GRANTED FOR THIS PURCHASE ORDER ONLY. DELIVERY IS 90 DAYS ARO. ALL TERMS AND CONDITIONS APPLY.
4210: FIRE FIGHTING EQUIPMENT

  GSSWD3A0PZ     GS07FAA482  
Wednesday, September 4, 2013
$93,240.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
NOZZLE, FIRE HOSE. IAW RFQ QSDLA-Z5-13-1847-SQ SIGNED AND QUOTED BY STEVEN LARSON DATED 7/25/2013. FIRST ARTICLE WAIVER WAS APPROVED ON 8/12/2013. DELIVERY IS 90 DAYS ARO. ALL TERMS AND CONDITIONS APPLY.
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSSWD3A0RN     GS07FAA145  
Wednesday, August 28, 2013
$33,180.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
VALVE WYE FIRE HOSE 1 IN
4210: FIRE FIGHTING EQUIPMENT

  GSSWD3A0RM     GS07FV9298  
Monday, August 26, 2013
$150,000.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

PO Purchase Order
WYE CONNECTION. THIS IS IAW RFQ FOR PO S-W-D3A0P-X SIGNED BY STEVE LARSON ON 8/22/2013. FIRST ARTICLE SAMPLE (FAS) HAS BEEN WAIVED FOR THIS ORDER ONLY. DELIVERY IS 90 DAYS ARO OR SOONER. ALL TERMS AND CONDITIONS APPLY.
4210: FIRE FIGHTING EQUIPMENT

  GSSWD3A0PX  
Wednesday, August 21, 2013
$4,180.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
WRENCH SPANNER
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSSWD3A0QS     GS07FAA145  
Tuesday, August 20, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Blanket Purchase Agreement
OTHER THAN SCHEDULE
4210: FIRE FIGHTING EQUIPMENT

  GS07FAA482     7FLA-Z5-131842-I  
Monday, August 12, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Blanket Purchase Agreement
OTHER THAN SCHEDULE
4210: FIRE FIGHTING EQUIPMENT

  GS07FAA471     7FLA-Z5-131847-I  
Wednesday, July 17, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

IDC Indefinite Delivery Contract
OTHER THAN SCHEDULE
4210: FIRE FIGHTING EQUIPMENT

  GS07FX0008     7FLA-Z5-100993-N  
Wednesday, July 17, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

IDC Indefinite Delivery Contract
OTHER THAN SCHEDULE
4210: FIRE FIGHTING EQUIPMENT

  GS07FX0009     7FLA-Z5-100993-N  
Wednesday, July 3, 2013
$33,180.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
VALVE WYE FIRE HOSE 1 IN
4210: FIRE FIGHTING EQUIPMENT

  GSSWD3A0NE     GS07FV9298  
Monday, June 17, 2013
$57,540.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
NFES 0230. HOSE LINE TEE WITH VALVE: IAW FOREST SERVICE SPECIFICATION 5100-107C. TEE IAW TABLE 8 UNDER 3.2.8: 1-1/2" NH (FEMALE) X 1-1/2: NH (MALE) X 1" NPSH (BRANCH). FIRST ARTICLE SAMPLE REQUIRED. TEN TEES PACKED IN FIBERBOARD BOX, 125 PSI BOX. SIX PACKAGES TEES - 60 TOTAL PACKED IN 200 PSI BOX. MARK PER FED-STD-123 FOR GSA DEPOTS MIL-STD-129 FOR DOD LOCATIONS. PALLETIZATION - 48" X40" , 4-WAY, 2500# MAX, 53" HEIGHT MAX. NFES NUMBER MARKING REQUIRED.
4210: FIRE FIGHTING EQUIPMENT

  GSSWD3A0M6     GS07FV9298  
Wednesday, May 29, 2013
$143,770.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

PO Purchase Order
NOZZLE GARDEN HOSE. NFES #0136. IAW FOREST SERVICE SPECIFICATION 5100-243C DATED SEPTEMBER 1996. THE NOZZLE SHALL BE BRASS. THE ORDER IS IAW RFQ S-W-D3A0J-5 FOR DELIVERY TO FRENCH CAMP, CA DEPOT. FIRST ARTICLE SAMPLE (FAS) WAS APPROVED ON 5/22/2013 PER EMAIL FROM AMEKA ALI. DELIVERY IS DUE 90 DAYS ARO. ORDER WAS AMENDED TO 11,000 EA. ALL TERMS AND CONDITIONS APPLY.
4730: HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS

  GSSWD3A0J5  
Tuesday, May 21, 2013
$11,208.40
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
SHUT-OFF, VALVE BALL
4210: FIRE FIGHTING EQUIPMENT

  GSSWD3A0L3     GS07FX0009  
Tuesday, May 21, 2013
$52,762.60
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
NOZZLE, FIRE HOSE
4210: FIRE FIGHTING EQUIPMENT

  GSSWD3A0L6     GS07FX0008  
Tuesday, May 21, 2013
$69,440.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
WYE CONNECTION
4210: FIRE FIGHTING EQUIPMENT

  GSSWD3A0LA     GS07FX0009  
Monday, May 20, 2013
$3,344.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
WRENCH SPANNER
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GSSWD3A0KP     GS07FAA145  
Friday, May 10, 2013
$612.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
SHUT-OFF, VALVE BALL
4210: FIRE FIGHTING EQUIPMENT

  GSSWD3A0CN     GS07FX0009