Cutting Edge Tactical Inc
- View government funding actions
- South Hill, VA 239704614
- Phone: 434-447-6585
- Corporate URL: www.cuttingedgetactical.com
- Estimated Number of Employees: 4
- Estimated Annual Receipts: $900,000
- Business Start Date: 2006
- Contact Person: Anita Miller
- Contact Phone: 434-447-6585
- Contact Email: Anita@cuttingedgetactical.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Woman Owned Small Business
- Woman Owned Business
- Subchapter S Corporation
- Industries Served: Apparel Accessories and Other Apparel Manufacturing, Footwear Manufacturing, Saw Blade and Handtool Manufacturing, All Other Miscellaneous Fabricated Metal Product Manufacturing, Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing, Analytical Laboratory Instrument Manufacturing, Surgical Appliance and Supplies Manufacturing, Women's Clothing Stores, Shoe Stores, Mail-Order Houses, Police Protection, Fire Protection
- Product Areas: HAND TOOLS, EDGED, NONPOWERED, SETS KITS & OUTFITS OF HAND TOOLS, SETS, KITS, AND OUTFITS OF HAND TOOLS, NIGHT VISION EQUIPMENT, EMITTED AND REFLECTED RADIATION, NIGHT VISION EQ, TRAINING AIDS, OPERATION TRAINING DEVICES, CLOTHING, SPECIAL PURPOSE, FOOTWEAR, WOMEN'S, INDIVIDUAL EQUIPMENT, MISCELLANEOUS ITEMS, QUALITY CONTROL- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS, QUALITY CONT SV/FIRE-RESCUE-SAFE EQ
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,810 - Tuesday the 1st of May 2012
Department Of Navy
NAVAL SPECIAL WARFARE GROUP NSWG 2
BREACHING EQUIPMENT. - $9,145 - Tuesday the 10th of July 2012
Defense Logistics Agency
DLA AVIATION
4519473310!ILLUMINATOR,INFRARE - $8,755 - Tuesday the 24th of April 2012
Federal Acquisition Service
GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)
RECOVERY TORCH KIT P/N: PC/A-5V2HR VENDOR: CUTTING EDGE TACTICAL GS-07F-0176T ATTN VENDOR: ITEM MUST DELIVER MAY 10, 2012. PUT ZANE PLATT' S NAME OUTSIDE ALLBOXES. FH R/F 2108 - $7,875 - Wednesday the 25th of January 2012
Department Of Army
W7N4 USPFO ACTIVITY VT ARNG
BELLEVILLE 675ST WINTER STEEL TOE BOOTS - $7,670 - Tuesday the 10th of July 2012
Defense Logistics Agency
DLA AVIATION
4521289227!BOA - $58,500 - Tuesday the 13th of March 2012
Federal Acquisition Service
GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)
MECHANICAL BREATHING KITS P/N: CETMBK001 NO ADVANTAGE SHEET NO VENDOR INFO FH R/F 2027 THIS DELIVERY ORDER IS TO CUTTING EDGE TACTICAL, FOR 18EA, P/N CETMBK001, MECHANICAL BREACHING KIT, , GS-07F-0176T. CUTTING EDGE TACTICAL INC S QUOTE DATED 2/13/2012 IS HEREBY INCORPORATED AND MADE A PART OF THIS DELIVERY ORDER. EACH BREACHING KIT WAS QUOTED AT $3,250.00 FOR A TOTAL OF $58,500.00. THIS PRICE IS INCLUSIVE OF FREIGHT CHARGES WITH DELIVERY TERMS TO EGLIN AFB, FL. INSPECTION AND ACCEPTANCE IS AT DESTINATION. THE CONTRACTOR IS RESPONSIBLE FOR SHIPPING ALL ITEMS ORDERED TO THE ADDRESSED DESTINATION. SHIP TO: ATTN: CPT COMASHORTA (850)885-2440 7TH SFG HQ SF BN C DET 4335 EL SALVADOR WAY EGLIN, AFB, FL 32542-6622 SUPPADD: W56G0J REQUISITION NO.: W56G0J-2017-0017 ITEM NAME: MECHANICAL BREACHING KIT PART NUMBER: CETMBK001 ALL PACKAGES AND SHIPMENTS MUST ALSO COMPLY WITH THE FOLLOWING REQUIREMENTS: MARKING: SHIPMENTS TO THE DEPARTMENT OF DEFENSE (DOD) SHALL BE MARKED IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING: IN ADDITION TO MARKINGS REQUIRED BY MIL-STD-129, SHIPMENTS SHALL BE MARKED WITH THE REQUISITION NUMBER; SUPPAD AND ITEM NAME (WILL BE SHOWN ON INDIVIDUAL ORDERS). PREPARATION FOR DELIVERY: THE ITEM(S) SHALL BE PACKAGED AND PACKED TO AFFORD ADEQUATE PROTECTION AGAINST PHYSICAL DAMAGE DURING SHIPMENT FROM THE SUPPLIER TO THE FIRST RECEIVING ACTIVITY. THE PACK SHALL COMPLY WITH THE RULES AND REGULATIONS APPLICABLE TO THE MODE OF TRANSPORTATION. THE PACKAGE SHALL BE THE SAME AS THAT NORMALLY PROVIDED BY THE SUPPLIER. IN THE EVENT A PALLET OR SKID IS USED FOR SHIPPING, THE FOLLOWING NOTICE SHALL APPLY: NOTICE OF SPECIAL REQUIREMENTS FOR SHIPMENT TO ALL COUNTRIES THAT HAVE ENDORSED THE IPPC GUIDELINES FOR TREATMENT ON NON-MANUFACTURED WOOD PACKAGING: THE INTERNATIONAL PLANT PROTECTION CONVENTION (IPPC) HAS APPROVED AND PUBLISHED ON MARCH 15, 2002, GUIDELINES FOR REGULATING WOOD PACKAGING MATERIAL IN ARE FOUND AT HTTP://WWW.APHIS.USDA.GOV/PPQ/SWP/. CLAUSE D-FSS-468 REQUIRES NON-MANUFACTURED WOOD PALLETS AND OTHER NON-MANUFACTURED WOOD PACKAGING MATERIAL USED IN SHIPMENTS DESTINED TO IPPC COMPLIANT COUNTRIES REQUIRE THE APPROPRIATE WOOD TREATMENT. ADDITIONALLY, SHIPMENTS DELIVERED TO DOD DISTRIBUTION FACILITIES OR FREIGHT CONSOLIDATION POINTS FOR EVENTUAL DELIVERY TO OR THROUGH EU/IPPC COUNTRIES SHALL COMPLY WITH APPLICABLE DLA REGULATIONS AND PROCUREMENT LETTER PROCLTR 02-17.FOR QUESTIONS PLEASE SEND AN EMAIL TO: DANIEL.HERRERA@GSA.GOV OR CALL 817-850-8256. - $370 - Tuesday the 18th of September 2012
Department Of Navy
NAVAL CONSTRUCTION TRAINING CENTER
BOOTS - $32,760 - Tuesday the 11th of September 2012
Department Of Navy
NAVAL CONSTRUCTION TRAINING CENTER
BOOTS, ARMY - $3,245 - Wednesday the 19th of October 2011
Defense Logistics Agency
DLA LAND AND MARITIME
4519346097!ILLUMINATOR,INFRARE - $3,209 - Monday the 20th of August 2012
Department Of Army
W7N1 USPFO ACTIVITY TN ARNG
HOT WEATHER FLIGHT AND COMBAT VEH. BOOT
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