Delivery Order GS03F4082B-HQ002806F0565

This is a firm fixed-price purchase order for a Canon Cine-Servo 50-1000 T5.0-T8.9 lens, awarded by the Army Test and Evaluation Command (ATEC) to the small business prime contractor Texas Media Systems, LTD. The contract has a ceiling value of $75,216.78 and a completion date of April 29, 2019. The contract is set aside for total small business. Without further information about the original solicitation, it is unclear how this lens purchase supports ATEC's specific programs or requirements.

This purchase order was awarded by the Defense Logistics Agency Troop Support to Spec TECH USA Inc., doing business as Spec TECH USA, for the delivery of 20 tube lens extensions. The solicitation requested quotes for National Stock Number 6760013624210 tube lens extensions to be delivered to the DLA Distribution Center in Warner Robins, Georgia within 132 days. The contract value is $50,808 and performance will occur in Tulsa, Oklahoma. This firm fixed price contract was awarded through the...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to L3 Technologies, Inc.'s Integrated Vision Solutions division. The contract is for the delivery of 8503617640 - LENS, OPTICAL INSTRU, with a ceiling value of $80,319.06 and a performance period ending on November 14, 2016. As the prime contractor, L3 Technologies is a large defense contractor that specializes in the development and production of sensor systems, night vision equipment, and...

This federal contract award, with ID SPE4A620D5284|SPE4A724F6952, was issued by the Defense Logistics Agency (DLA) to Echelon Supply And Service, Inc., a for-profit manufacturer of goods. The $1,260.00 firm fixed-price delivery order is for the procurement of "CAP,LENS" items. The contract has an ultimate completion date of June 14, 2024. Echelon Supply And Service, Inc. is an experienced federal contractor that has received numerous awards from DLA's Aviation, Land and Maritime, and...

This federal contract award, SPE2DE21D0006|SPE2D625F5A81, is for the delivery of 4567577243 ! LENS, SVSF, POLY, 72MM, 425.000 to the Defense Logistics Agency Troop Support Medical (DLA TSM). The $7,165.00 fixed-price delivery order contract with economic price adjustment was awarded to P.d.s. Consultants, Inc., a veteran-owned small business and service-disabled veteran-owned small business (SDVOSB) based in Louisville, Kentucky. P.d.s. Consultants, Inc. has extensive experience providing vision...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Master International Corporation, a for-profit organization and authorized distributor of electronic components headquartered in Santa Monica, California. The contract is for the delivery of 8511240819 - LENS, LIGHT and has a ceiling value of $1,180.14. The period of performance runs through June 30, 2025. This contract was not set aside for any specific business category. Master International Corporation,...

This delivery order against the Special Operations Equipment - Tailored Logistics Support (SOE TLS) multiple award indefinite-delivery/indefinite-quantity contract is for the replacement of lens, part number 8508119376, with the Defense Logistics Agency Troop Support. Awarded to Supplycore Inc. on April 8, 2021 for $300, this firm fixed price order is to be completed by May 10, 2021. To be performed in Rockford, Illinois, the order was not designated with any set-aside and will provide...

This is a $7,441.15 firm-fixed-price purchase order awarded to Ontic Engineering & Manufacturing, Inc., a for-profit manufacturer and supplier of aircraft parts and components based in Chatsworth, California. The contract is for the delivery of "LENS,LIGHT" and does not have a set-aside designation. Ontic is a key original equipment manufacturer (OEM) in the aerospace industry, providing maintenance, repair, and overhaul (MRO) services to various U.S. federal government agencies,...

This federal contract award was issued by the Defense Logistics Agency (DLA) Aviation to Synergetic Technologies Group, Inc., a small business manufacturer of aerospace and defense components located in La Verne, California. The $239,674.00 firm fixed-price purchase order is for the delivery of 586 units of National Stock Number (NSN) 5855015194171 LENS ASSEMBLY,FOCUS. The original solicitation was a Request for Quote (RFQ) with an open competition, with no set-aside designation. The procurement...

This delivery order against the Special Operations Equipment - Tailored Logistics Support (SOE TLS) multiple award indefinite delivery/indefinite quantity contract is for the replacement of lens, CL, with a potential value of one hundred twenty dollars. The Defense Logistics Agency Troop Support awarded the firm fixed price contract to Supplycore Inc. headquartered in Rockford, Illinois for performance at the same location. No set-aside designation was used. The SOE TLS vehicle provides...