Delivery Order HU000110D0003-0002

<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>

The Navy Installations Command awarded a delivery order to Techmicrousa Inc., a minority-owned small business based in Bolingbrook, Illinois, for the procurement of a Panasonic PT-MZ11K 11,000-lumen WUXGA laser DLP projector valued at $11,327.99. This award, issued on August 28, 2025, is designated as a Total Small Business set-aside and carries a firm fixed-price structure with an ultimate completion date of September 30, 2025. The delivery order is issued under Techmicrousa Inc.'s Multiple...

This contract is for the purchase of one projector, including installation, for Creech Air Force Base in Nevada. The contract was awarded to Miners Supply CO. LLC, a small disadvantaged business located in Springfield, Oregon. The total potential value of the contract is $8,899.00, and it is a firm-fixed-price purchase order. The contract was set aside for small businesses. Miners Supply CO. LLC is an experienced federal contractor that has delivered a variety of equipment, supplies, and...

LC Industries Inc., an AbilityOne nonprofit organization based in Durham, North Carolina, was awarded a Blanket Purchase Agreement (BPA) call for a PROBEAM BU53PST 5000 Lumens 4K UHD short-throw projector with a ceiling value of $4,178.09. The award was issued on November 21, 2025, with an ultimate completion date of November 28, 2025, under the Federal Acquisition Service's Multiple Award Schedule (MAS) program. This fixed-price contract with economic price adjustment does not utilize a...

The Defense Logistics Agency Distribution awarded a firm-fixed-price purchase order to Lighting N Beyond LLC, a small business, to supply 900 electric ballasts and 1,800 LED light bulbs with a potential value of $14,040.00. The award is based on a previous solicitation that was set aside for small businesses, with a NAICS code of 335139 and a size standard of 1,250 employees. The goods are required to be delivered within 60 days to the DLA Distribution stockroom at Hill Air Force Base in Utah.

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to S I T Corporation, a small, family-owned business based in Miami, Florida. The contract is for the procurement of projection screens, with a ceiling value of $4,445.61 and a period of performance ending on September 3, 2024. S I T Corporation, doing business as Syracuse International Technologies, is a critical supplier to various federal agencies, including the Department of Defense, Department...

This federal contract was awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Defense Venture Holdings, LLC, a service-disabled veteran-owned small business (SDVOSB). The $95,979.22 firm fixed-price purchase order is for the delivery of 526 units of the NSN 6230016302690 LIGHT,MARKER,DISTRE, a specialized type of marker light, to the DLA Distribution within 39 days. This procurement was set aside exclusively for SDVOSB contractors and falls under the NAICS...

LC Industries Inc., an AbilityOne nonprofit agency specializing in employment opportunities for individuals who are blind, received a $9,117.90 fixed-price contract award from the Federal Acquisition Service on June 6, 2025, for a PROBEAM BU53PST 5000 lumens 4K UHD short throw projector. The contract, issued as a Blanket Purchase Agreement call order under the company's Multiple Award Schedule vehicle, carries an ultimate completion date of June 13, 2025, and will be performed at the...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to 6605 E State LLC, a veteran-owned small business located in Fort Wayne, Indiana. The contract, valued at $4,681.18, is for the supply of fluorescent lamps to support maintenance and logistics operations across military installations. 6605 E State LLC is an experienced federal contractor, holding multiple Indefinite Delivery Contracts (IDCs) with DLA Aviation, each valued at $250,000 and set aside for total...

This is a firm-fixed-price delivery order awarded by the U.S. Fleet Forces Command (Atlantic Fleet) to Conference Technologies, Inc., a for-profit Subchapter S corporation and small business contractor. The $28,130.65 contract is for the purchase of three 6,000 ANSI lumen laser projectors and three matching zoom lenses, described as &quot;Brand Name or Equal (Preferred Panasonic PT-RW630BU and ET-DLE085).&quot; The contract was awarded under the GSA Multiple Award Schedule 58-I for...