Delivery Order FA851712D0010-0009

This delivery order from the Defense Logistics Agency Troop Support Medical awards Spring Health Products, Inc. a firm fixed price contract valued at nine hundred seventy-six dollars to provide LED curing light equipment. The contract requires delivery of TC-3 cordless curing lights to support dental services. Performance will occur in Norristown, Pennsylvania with all work completed by September 5, 2023. As no set-aside designation was used, this represents an open market procurement to...

This is a firm-fixed price purchase order awarded by the Defense Logistics Agency (DLA) to Patterson Cooney Inc., a woman-owned small business located in New Lenox, Illinois. The contract, valued at $2,824.00, is for the procurement of ultraviolet lights, NSN 8510220899, with a period of performance through July 31, 2024. Patterson Cooney Inc. is a reliable supplier to the Department of Defense, having established itself through numerous purchase orders for a variety of mechanical, electrical,...

The Defense Logistics Agency Troop Support Medical awarded a $524.08 fixed-price with economic price adjustment delivery order to Practicon Inc. for item number 4562361899, described as MAXI-CURE LIGHT CURE BOXES. DLA Troop Support Medical supports the medical supply needs of the Department of Defense. The place of performance is in Greenville, North Carolina, and the period of performance is from October 2, 2023 through October 11, 2023. No subcontractors or set aside designations were...

The Defense Logistics Agency Troop Support Medical awarded a $1,683 fixed-price delivery order to Ultradent Products Inc. for VALO GRAND KIT - LED curing lights. The delivery order was issued against an unidentified government-wide acquisition contract vehicle or indefinite-delivery/indefinite-quantity contract. Ultradent will provide four receivable LED curing lights to DLA Troop Support Medical by September 15, 2023 from its facilities in Riverton, Utah. No subcontractors or set-aside...

The Defense Logistics Agency Troop Support Medical awarded a $8,415 fixed-price delivery order to Ultradent Products Inc. of Riverton, Utah. The order is for 4561521049 VALO GRAND KIT - LED CURING LIGHTS, with four recommended replacements, to be delivered by July 24, 2023. No major subcontractors or set-aside designations were indicated. The Defense Logistics Agency supports the Department of Defense by procuring, managing and distributing critical medical supplies and equipment, suggesting...

The U.S. Army Research Laboratory awarded a $39,524.00 firm fixed-price purchase order to Q-Lab Corporation, a global provider of material durability testing equipment, for the supply of two (2) QUV, Gen 4 SOLAR EYE Model ultraviolet (UV) chambers and associated equipment. This requirement was not set aside for any particular business size or type. The UV chambers and accessories are being procured to replace two beyond economic repair UV chambers for the Coatings and Corrosion Team at the...

This is a $118,275 firm fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Adirondack Electronics Inc., a veteran-owned small business located in Round Lake, New York. The contract is for the procurement of ULTRA COPPER RTV, an adhesive manufacturing product. The original solicitation was an unrestricted, full and open competition, but the contract was set aside for small businesses. Adirondack Electronics Inc. has established itself as a reliable supplier of...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency's Construction and Equipment division to Atlantic Diving Supply, Inc. (doing business as Ads Inc.), a for-profit military equipment supplier. The contract, valued at $4,620.00, is for the delivery of 8510826824 ! FLASHLIGHT with a period of performance ending on October 29, 2024. The contract has no set-aside designation. Ads Inc. has previously served as a prime contractor and subcontractor on various Department...

This is a firm fixed-price purchase order awarded by the National Institute on Drug Abuse, a civilian federal agency, to Lumencor, Inc., a for-profit manufacturer of goods, for four custom multispectral fluorescence solid-state LED/laser light source units. The award, valued at $83,824.00, is to support the agency's Flow and Imaging Cytometry Core Facility and enable full light spectrum fluorescence imaging spanning the ultraviolet to near-infrared range on existing Zeiss epifluorescence...

Pro Buy Solutions, LLC has been awarded a firm fixed price purchase order valued at seventeen thousand nine hundred ninety-four dollars by the General Services Administration Federal Acquisition Service to provide Flashflight explosion proof flashlights meeting UL 783 Class I, Division I, Groups C & D certification. Performance will occur in Ambler, Pennsylvania over a five week period concluding in September. The solicitation requested plastic-cased tubular flashlights utilizing two...