Delivery Order SPE2DH25D0020-SPE2D425F590Y

The U.S. Navy's Naval Sea Systems Command (NAVSEA) awarded a $68,309.00 firm fixed price purchase order to Hot Rod Cameras LLC, a for-profit organization, for the procurement of a Canon Cine-Servo 50-1000mm T5.0-8.9 lens. This award was made under a competitive solicitation with no set-aside designation, and the place of performance is Burbank, California. Hot Rod Cameras LLC is an experienced federal contractor that has previously supplied photographic and video equipment to various...

<p>Defense Logistics Agency Land and Maritime awarded Optex Systems, Inc.'s Applied Optics Center division a $2,151.18 firm fixed price delivery order for 8507586800 CAP,LENS. The order is for lens caps to be delivered by January 11, 2021 in support of the agency's equipment and supplies procurement programs. No set-aside provisions were applied to this award. Performance will occur at the awardee's location in Dallas, Texas.</p>

<p>Defense Logistics Agency Land and Maritime awarded a $3,305.67 firm fixed-price delivery order to Optex Systems, Inc.'s Applied Optics Center division for 8509900884 CAP,LENS. The order, placed under an unspecified multiple award contract vehicle, calls for the delivery of camera accessory parts and lenses to Dallas, TX by September 15, 2023. No set-aside provisions were applied to this award to the prime contractor Optex Systems for products supporting DLA Land and Maritime missions.</p>

<p>The Defense Logistics Agency Troop Support awarded a $13,677 purchase order to Kampi Components Co Inc. to provide 8509977877 tube lens extensions. The firm fixed price contract has a one year period of performance from June 2023 through June 2024. The place of performance is Fairless Hills, Pennsylvania. This small business set aside award will deliver optical equipment in support of the Defense Logistics Agency's mission to provide logistics support to the U.S. Armed Forces.</p>

This is a delivery order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Atlantic Diving Supply, Inc. (doing business as Ads Inc.) under the Special Operations Equipment - Tailored Logistics Support (SOE TLS) indefinite delivery, indefinite quantity (IDIQ) contract. The contract is for the procurement of a replacement lens, classified as National Stock Number 8510867465. The firm-fixed-price delivery order has a ceiling value of $2,350.00 and a period of performance that...

This delivery order for $47 against an indefinite-delivery/indefinite-quantity contract was awarded by the Defense Logistics Agency Troop Support Medical to Dispensers Optical Service Corp. The order is for the delivery of 2S LENS HI FIN-700-050 products by July 19, 2022. No set-aside designation was used for this fixed price with economic price adjustment award. The place of performance is Jeffersontown, Kentucky. As this order was placed under an existing vehicle by DLA Troop Support...

This is a firm-fixed-price purchase order contract awarded by the Defense Contract Management Agency to Knight Optical USA LLC, a foreign-owned, self-certified small disadvantaged business, to provide 148 lenticular lenses for the Fresnel Lens Optical Landing System (FLOLS) in support of Expeditionary Airfields. The contract has a potential value of $248,850.00 and a completion date of January 25, 2024. The lenses include 116 amber lenticular lenses (NSN 6210-00-862-5648) and 32 red lenticular...

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) to Atlantic Diving Supply, Inc. (doing business as Ads Inc.), a military equipment supplier. The contract is for the procurement of a replacement lens, NSN 8510799767, under the Special Operations Equipment - Tailored Logistics Support (SOE TLS) Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicle. The contract has a firm fixed price of $1,175.00 and a period of performance through October 2, 2024. There...

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...

AMO Sales &amp; Service, Inc. was awarded a firm fixed price blanket purchase agreement (BPA) call contract valued at six hundred sixty-two dollars by the Defense Health Agency to deliver implant lenses with an expected completion date of August 16, 2023. The contract has no set-aside designation and calls against the BPA will be fulfilled by AMO Sales &amp; Service, Inc. out of their Sinajana, Guam division location. The implant lenses are presumed to support the vision needs of military...