Orange County M00000118632

Purchase order issued for the replacement of expiring helmets and vests, in accordance with estimate 22217 submitted ...

This purchase order was issued by Orange County, a county government in Florida, to Blue Line Innovations LLC for the procurement of ballistic helmets, vests, ballistic armor inserts, custom ID panels, a fire carrybag, and shipping charges. The order includes 30 units of each item, with a total obligated amount of $51,897.85. The order was authorized on September 19, 2025, and is in accordance with estimate 22217 submitted by Blue Line Innovations, LLC. The contract appears to be a single-transaction order for equipment replacement, with specific items including Covert Armor Fl Universal Fire Carrier, NIJ Level IIIA ballistic inserts, custom ID panels with reflective lettering, a ballistic helmet, a fire carrybag, and shipping charges. The vendor, Blue Line Innovations LLC, is based in West Palm Beach, Florida.

Description

Purchase order issued for the replacement of expiring helmets and vests, in accordance with estimate 22217 submitted by Blue Line Innovations, LLC., on June 23, 2025. Item: CAI-NV/YR Description: Covert Armor Fl Universal Fire Carrier (Carrier Only), Size: One, 1 Color: LAPD NA VY w/YR Trim; Item: CA1-SDW3A-2-FC Description: Covert Armor Shadow Level IIIA NIJ 0101.06 Certified Ballistic Armor INSERTS (FRONT & BACK) BALLISTIC ARMOR; Item: ID-CUSTOM Description: Custom ID Panel 4" x 11" - LAPD NAVY w/Reflective Silver Lettering. COPY: (OCFR Logo) and (2 Lines) "FIRE" over RESCUE"; Item: ID-CUSTOM Description: Custom ID Panel 4" x 11" - LAPD 4 NA VY w/Reflective Silver Lettering.; Item: CAI-FCB Description: Covert Armor Fire Carrybag with reflective trim and front pocket, 5 Color: LAPD NAVY w/NO TRIM; Item: CAI-H1-ACHSTD-BLK Description: COVERT ARMOR ACH BALLISTIC HELMET, STANDARD CUT W/RATCHET DIAL SUPSENSION SYSTEM LEVEL IIA, BLACK SIZE LARGE; Item: SHIPPING/FREIGHT Description: Estimated Shipping Charges 9/19/2025 Change Order No. 1 issued to increase the quantity associated with commodity line 7. The new total amount of the purchase order is $51,897.85, authorized by David Murphy.