Federal Contracts


We can assist you with a purchase utilizing our contracts.

GSA Contract #47QSWA18D009Y
All state and local governments or other public agencies are authorized to buy from our GSA Contract.
Click here for more information
Product Offerings (partial listing):
  • Special Operations Equipment

  • ​Law Enforcement Equipment

  • Self-Contained Breathing Apparatus

  • Personal Protective Clothing and Gear

  • Water Flow Equipment

  • Rescue Tools and Extrication Equipment

  • Thermal Imagers

GSA Contract #GS-07F-0043L
and FA8056-17-D-0004
Curtis, a prime contractor to the United States Air Force, provides the following Personal Protective Equipment to active Air Force, Air Force Reserve Command, and Air National Guard, world-wide:

United States Air Force Contracts

Product Offerings:

DLA Troop Support

TLS Program

Curtis continues to provide our nation’s federal emergency response agencies with many types of fire and emergency services equipment and related incidental services and training, plus the U.S. Forest Service with many products and services related to wildland firefighting operations.
Product Offerings (partial listing):
  • Firefighting Equipment

  • Safety Products

  • Rescue Tools and Equipment

  • Environmental Equipment


  • Domestic Preparedness Equipment

  • First Responder Products

  • Search & Rescue Tools and Equipment

Ordering Process: Fire And Emergency Services Equipment

On May 31, 2016, new ordering procedures took effect for the Fire and Emergency Services Equipment (FESE) Tailored Logistics Support Program (TLSP). The three major changes are highlighted below:
  1. You must have a Finance Office Point of Contact registered to your account in order to submit a request. If you have not registered a FOPOC for your account and need to do so, please use the BidWiser FOPOC Designation Form. Use these instructions to complete the Customer Registration FOPOC Designation Form if needed. Customers will receive a hard stop notification upon initial order submission should a FOPOC not be registered.
  2. All orders must now be UNFUNDED upon initial submission to DLA Troop Support. DLA will no longer accept any method of funding up front. Column A of the Order Spreadsheet will no longer read R (Funded) or Q (Unfunded). This column will now be replaced with M (MIPR) or R (Requisition).
  3. You and your registered FOPOC will receive a Price Acknowledgement Spreadsheet containing the proposed total price of your order(s). The FOPOC will complete this Price Acknowledgement Spreadsheet and, at that time, submit (with funding) to FESE.PriceAcknowledgements@dla.mil.
The Updated FESE Order Spreadsheet and revised Customer Guidelines Document details the new ordering process. Please be sure to read this updated Customer Guidance Document prior to submitting your first order under this new process, and review the following documents:
  1. New Process Flow Chart
  2. MIPR Instructions
  3. Customer Guidelines Document, Version 9.0 (June 2019)
  4. G-Invoicing Factsheet C&E Update (July 2019)


For additional questions regarding the ordering process, feel free to email Curtis or FESECustomerInfo@dla.mil.

For registration or order form questions, feel free to email FESOrders@dla.mil.