Delivery Order SPE2DV17D7524-SPE2DV24FVMQC

This federal contract award is for a Parts Kit, Cell Assemb (NSN: 1240-01-475-1163) with a quantity of 257 units. The contract was awarded by the U.S. Army TACOM Life Cycle Management Command (TACOM LCMC), a Defense agency, to the small business prime contractor Optex Systems, Inc. The contract has a Definitive Contract type with a Firm Fixed Price pricing structure, and a Ceiling Value of $239,755.30. The contract has a 100% Small Business set-aside designation and was awarded on October 18,...

The Defense Logistics Agency Land and Maritime issued a purchase order to Echelon Supply And Service, Inc. for a Parts Kit, Centrifuge (NSN 4320016532347) with a ceiling value of $70,974.60, awarded February 6, 2026. The order is firm fixed-price with no small business set-aside. Place of performance is Liverpool, New York. The procurement, originating from an RFQ posted January 21, 2026, calls for 87 kits (UI KT) with delivery required to DLA Distribution San Joaquin within 30 days after order....

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Jgils, LLC, a small business based in Slidell, Louisiana. The contract ceiling value is $81,570.48 and the performance period runs through August 6, 2019. The contract is for the supply of a "SERVICE KIT,CENTRIF" under National Stock Number 4330015098932. The original solicitation was a Request for Quotation (RFQ) posted on December 10, 2018, with a response due date of December...

This is a firm-fixed-price purchase order contract award by the Defense Logistics Agency (DLA) Land and Maritime to MDF Technologies Inc., doing business as MDF International, a for-profit small business organization. The contract is for the delivery of 81 units of National Stock Number (NSN) 2530219064059, PARTS KIT, STEERING, by February 10, 2024, and an additional 214 units of the same item by the same date. The total ceiling value of this contract award is $60,475.00. This requirement was...

This is a federal contract award from the Defense Logistics Agency (DLA) Land and Maritime division to Larkos Packing And Distribution Inc., a small business headquartered in Morrisville, Pennsylvania. The contract, valued at $83,671.44, is for the procurement of 177 units of a CONTROL ASSEMBLY,TR, identified by National Stock Number (NSN) 2520016499117. This is a source-controlled item, with approved sources listed. The contract was awarded under a Total Small Business set-aside, reflecting...

<p>The Defense Logistics Agency's Land and Maritime division awarded a purchase order to Echelon Supply And Service, Inc. for $3,359.04 on February 25, 2026, for a control assembly (NSN 8511943859). Performance is located in Liverpool, New York, with an ultimate completion date of August 7, 2026. The order is firm fixed price with no small business set-aside.</p>

This delivery order, awarded by the Defense Logistics Agency Troop Support Medical to P.d.s. Consultants, Inc., is for the purchase of 4562535651 lens, SF ST28, poly, bifocal, 70mm, 600 for $351. The order has a completion date of October 25, 2023 under a fixed price with economic price adjustment contract. No set-aside designation was applied. The place of performance will be Louisville, KY. The Defense Logistics Agency Troop Support Medical supports military medical readiness through the...

The Defense Logistics Agency Land and Maritime awarded a purchase order to Kampi Components Co Inc., a small business, for $32,924.90 on March 10, 2026. The order is for five units of Cylinder Assembly, A (NSN 3040014516487), a mechanical power transmission component. Performance is at Kampi Components' facility in Fairless Hills, Pennsylvania, with delivery required to DLA Distribution Warner Robins, Georgia by October 16, 2026. The order was issued under an RFQ posted February 16, 2026, with a...

The Defense Logistics Agency Troop Support Medical awarded a delivery order against an undisclosed contract vehicle to Dispensers Optical Service Corp. for $5,980. The order is for 4557796793 lenses with a focal length of 70mm and a prescription of -0.50 spherical power to be delivered to a location in Jeffersontown, Kentucky between July 14th and July 20th, 2022. Pricing is set at a fixed rate with economic price adjustment terms. Dispensers Optical Service Corp. is the prime contractor on this...

This delivery order for $292 from the Defense Logistics Agency Troop Support Medical is for the procurement of FT-28 lens finishes with focal lengths between +075 and +100. Awarded on August 11, 2021 to Clear Optics America in Valley Glen, California, the order is to be completed by August 17, 2021. The pricing structure is fixed price with economic price adjustment. No set-aside designation was applied to this procurement for Clear Optics America, which will deliver the requested optical...