Delivery Order N4008014D0451-N4008018F5245

The Department of the Army Materiel Command Contracting Command Detroit Arsenal awarded a Firm Fixed Price Definitive Contract to Luminescent Systems, Inc., a division of Astronics Corporation, for the delivery of 63 Switch Assemblies (NSN 5930-01-527-6549) with a 100% option quantity. The total potential value of the contract is $285,138.00. The contract does not have a set-aside designation. Luminescent Systems, Inc. is a manufacturer of goods supporting the aerospace, defense, and...

The U.S. Air National Guard awarded a $78,000 firm fixed-price purchase order to Sfadia Inc. (doing business as Green Energy Innovations) on September 30, 2025, to upgrade the lighting infrastructure at Building 912 of the 107th Operations Group located at Niagara Falls Air Reserve Station in Niagara Falls, New York. The project involves a comprehensive retrofit of approximately 474 existing light fixtures with LED T8 Type C 4000K 12-watt lamps, installation of 237 new external drivers,...

The Department of the Air Force Air National Guard awarded a firm fixed price purchase order valued at twelve thousand four hundred fifty dollars ($12,450) to M.C. Superior Electrical Systems, Inc. of Newburgh, New York. The award was made under a total small business set-aside for repair of an electrical transfer switch on the aircraft flight line at the 105th Airlift Wing facility, as described in the original solicitation. No major subcontractors were specified. The work will involve repair...

This delivery order from the Defense Logistics Agency Troop Support Construction and Equipment awards Supplycore Inc. $132 to provide one 1-pole ivory 120/277 volt light switch. The order has a firm fixed price and completion date of December 9, 2021. No set-aside provisions were applied to this order for a standard electrical component in support of the agency's construction and equipment programs. Supplycore Inc. will perform as the prime contractor from its Rockford, Illinois headquarters.

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to MCI Solutions Inc., doing business as Dimensions Unlimited Group, a for-profit organization based in Bohemia, New York. The contract is for the procurement of 16 SWITCH,PRESSURE units under National Stock Number 5930014112842, with an ultimate completion date of May 21, 2025 and a ceiling value of $54,950.00. The original solicitation was conducted as a Request for Quote (RFQ)...

Defense Logistics Agency Troop Support awarded a $227,000 firm fixed price purchase order to SZY Holdings LLC, doing business as SZY Holdings LLC, for the delivery of 8510023653 lamp, incandescent. Place of performance will be Brooklyn, NY, with work scheduled to be completed by January 3, 2024. No major subcontractors or set aside designations were indicated. This non-major contract supports the Agency's logistics mission to provide supplies and services to America's armed forces around the...

This is a firm fixed-price purchase order for $794,352.00 awarded by the Defense Logistics Agency (DLA) Land and Maritime to KBR Wyle Services, LLC on November 12, 2024. The contract is for the delivery of 80 units of NSN 5930017147061 SWITCH, FLOW, with an approved source of 3ZUK0 9129-0202-10, to be delivered within 275 days to the DLA Distribution location. This award is not a set-aside. The original solicitation was an RFQ published on September 25, 2024, with a due date of October 10, 2024....

The Defense Logistics Agency Troop Support awarded a firm fixed price purchase order to Tiem Engineering Corp Inc. for the delivery of 140 units of NSN 6220015676956 LIGHT, WARNING. The solicitation was posted on August 17, 2023 with a due date of August 28, 2023 and sought quotes for the proposed procurement described in the original solicitation. The contract has a completion date of July 17, 2024 and no set aside designation was used. The place of performance is Yorkville, Illinois and the...

The Defense Logistics Agency Land and Maritime awarded a firm fixed-price purchase order valued at forty-six thousand one hundred twenty dollars ($46,120) to Dynalec Corporation of Sodus, New York. The contract is for the delivery of eighty (80) units of NSN 5930000336729 Water Switch in accordance with the original solicitation posted on April 6, 2023 seeking quotes for this qualified products list item. Deliveries are required to W1A8 DLA Distribution no later than one hundred ninety-three...

The U.S. Defense Logistics Agency Land and Maritime has awarded a firm fixed-price purchase order contract to KBR Wyle Services, LLC, a for-profit manufacturer of goods, for the procurement of 80 units of SWITCH, FLOW (NSN 5930017147058). The total contract value is $689,360.00 with a completion date of October 14, 2025. This contract was competed as a total small business set-aside under NAICS code 335313 - Switchgear and Switchboard Apparatus Manufacturing. The original solicitation was an RFQ...