Delivery Order GS35F0870N-GSMPSA9X0737

The U.S. Defense Logistics Agency (DLA) awarded a firm fixed-price purchase order contract to PCX Inc., doing business as Pacific Component Xchange, for the supply of cartridge lamps (NSN 8510092796). The $1,222.20 contract has a performance period through December 19, 2023. PCX Inc. is an independent stocking distributor of electronic components, particularly for obsolete, allocated, and long lead-time items needed by the Department of Defense. The company has established itself as a reliable...

This federal contract award, with ID SPE8E715V0917, was issued by the Defense Logistics Agency (DLA) to the prime contractor Iris Electronics Exchange Inc. for the procurement of 8501982287 LAMP,CARTRIDGE. The contract is a Firm Fixed Price Purchase Order with a ceiling value of $5,457.65 and an ultimate completion date of June 25, 2015. The contract does not have a set-aside designation. Iris Electronics Exchange Inc. is a Minority Owned, For Profit Organization, Subcontinent Asian...

This is a federal contract award to Noble Supply & Logistics, LLC, a for-profit organization based in Boston, Massachusetts. The contract, identified as SPE8E321D0006|SPE8E325F8102, is a Firm Fixed Price Delivery Order with a ceiling value of $4,987.20. The ultimate completion date is April 8, 2025. The contract was awarded by the Defense Logistics Agency (DLA), a component of the U.S. Department of Defense. It involves the procurement of 4567079499 LAMP H.P SODIUM 180W 200VBRBRMFR...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Aviarms Support Corp, a small business subchapter S corporation based in Farmingdale, New York. The contract, valued at $2,912.00, is for the delivery of 26 Lamp Assemblies with National Stock Number (NSN) 6240-01-422-2596. The products are classified as "other than new material acceptable, no option" and the performance period extends through March 24, 2025. The original solicitation,...

<p>This is a firm fixed price purchase order awarded by the Naval Air Warfare Center (NAVAIR) to Jaspertronics LLC, a small business vendor, for the delivery of JVC projector lamp replacement bulbs. The contract is valued at $498,079.20 and has a period of performance through February 28, 2025. The contract supports the replacement of lamps for flight training simulators located across five separate sites. This award does not appear to be associated with a larger contract vehicle.</p>

This federal contract award is for the delivery of 8510934863 ! LAMP,LIGHT EMITTING to the Defense Logistics Agency (DLA) Troop Support, a component of the U.S. Department of Defense. The contract has a ceiling value of $4,602.04 and a performance period through January 30, 2025. The contract was awarded to W S Darley &amp; Co, a global manufacturer and distributor based in Itasca, Illinois that has extensive experience providing tactical equipment, vehicles, and logistics support services to...

This contract was awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to the prime contractor W S Darley &amp; Co, a global manufacturer and distributor serving first responders and warfighters. The contract is a Delivery Order awarded under the Special Operational Equipment Logistics Support 2019 (SOE-TLS) Indefinite Delivery Indefinite Quantity (IDIQ) contract vehicle. The contract is for a Projector System, 72 x 45, 4200 Lumen, at a Firm Fixed Price of...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a for-profit subchapter S corporation located in Fairless Hills, Pennsylvania. The $246,688.20 contract is for the delivery of 45 units of LAMP ASSEMBLY under National Stock Number 6240016282590. The purchase order has an ultimate completion date of December 12, 2024. The original solicitation was a request for quotes (RFQ) from the DLA Troop Support Construction and Equipment...

This contract was awarded by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a small business subchapter S corporation located in Fairless Hills, Pennsylvania. The $246,688.20 firm-fixed-price purchase order is for the delivery of 45 LAMP ASSEMBLY units (National Stock Number 6240016282590) to Arizona Industries for the Blind within 57 days. The original solicitation was a Request for Quotation (RFQ) set aside for total small business participation. Kampi Components Co Inc. was...

This federal contract award, with ID SPE8E315D0013|2811, was issued by the Defense Logistics Agency (DLA) to Supplycore LLC, a for-profit limited liability company based in Rockford, Illinois. The contract is a Delivery Order under the DLA Maintenance Repair and Operations master IDIQ contract, with a Firm Fixed Price pricing type. The contract is for the delivery of 4537700926 - LAMP, LED, 100W MOGUL 120/277V. The award has a ceiling value of $79,008.00 and a completion date of April 14,...