Delivery Order SPE4A613D0110-0003

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Ovc-Engineered Solutions LLC, a subsidiary of the HUBZone small business Outdoor Venture Corp, for the procurement of FIXTURE,LIGHTING (NSN 6210015292280) with a ceiling value of $84,780.91. The original solicitation was an unrestricted Request for Quote (RFQ) posted on December 29, 2021, with a due date of January 10, 2022. The contract has an ultimate completion date of May 13, 2022 and does not...

This is a firm fixed-price purchase order contract awarded by the Department of Defense (DoD) agency, the Defense Logistics Agency (DLA) Aviation, to the small business contractor Fromm Electric Supply of Reading, Penna., LLC, doing business as Fromm Electric Supply. The contract is for the procurement of a lighting fixture, identified by the National Stock Number 8510712072, with a ceiling value of $4,969.68 and a period of performance through September 19, 2024. Fromm Electric Supply is a...

This federal contract award, with ID SPE8E724V0647, was issued by the Defense Logistics Agency (DLA) Construction and Equipment division to the prime contractor Phoenix Trading Inc. The contract is for the supply of 8510650290 - FIXTURE,LIGHTING, with a ceiling value of $1,590.00 and a Firm Fixed Price pricing type. The award was made on May 21, 2024, with an ultimate completion date of November 4, 2024. Phoenix Trading Inc. is a minority-owned, self-certified small disadvantaged business...

The Defense Logistics Agency Troop Support awarded a $494 purchase order to Jo-Kell Inc. for lighting fixtures. Jo-Kell Inc. will deliver 8509979683 FIXTURE,LIGHTING to the agency's location in Chesapeake, Virginia. Performance will take place between June 27, 2023 and September 25, 2023 under a firm fixed price contract. As a division of Jo-Kell Inc., the contractor will utilize its facilities and supply chain to provide the requested products for the Defense Logistics Agency's equipment and...

This federal contract was awarded by the Defense Logistics Agency (DLA) Aviation to Kampi Components Co., Inc., a for-profit subchapter S corporation located in Fairless Hills, Pennsylvania. Kampi Components Co., Inc. is a small business prime contractor that specializes in providing genuine OEM replacement parts, military packaging, and transportation efficiency to the U.S. federal government. The contract is for the delivery of a FIXTURE,LIGHTING item, with a completion date of May 13, 2024...

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 contract is for the supply of lighting fixtures, identified as federal stock code 8502112191, with a ceiling value of $134,376.04 and a completion date of July 23, 2015. Kampi Components Co Inc. is a small business contractor that has established itself as a reliable prime contractor and...

This firm fixed-price delivery order with a ceiling value of $1,206,297.94 was awarded to O.c.e.m. Acquisition Corp., doing business as Multi Electric Mfg., Inc., a foreign-owned, for-profit manufacturer of lighting equipment and accessories based in Chicago, Illinois. The delivery order was issued against an Indefinite Delivery Indefinite Quantity (IDIQ) contract with the Federal Aviation Administration (FAA) Headquarters, valued at $7,892,913.42, for the procurement of FAA-approved Semi...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Fromm Electric Supply of Reading, Pennsylvania, a small business contractor. The contract, valued at $4,714.34, is for the delivery of lighting fixtures. The contract does not utilize a set-aside designation. Fromm Electric Supply is a small business limited liability company that specializes in providing electrical components, hardware, and supplies primarily to the U.S. Department of Defense...

The Defense Logistics Agency Troop Support awarded a $400 firm fixed price purchase order to The L.C. Doane Company of Ivoryton, Connecticut, doing business as LC Doane Co, for 8510191786 FIXTURE,LIGHTING. The purchase order, which does not have a set-aside designation, is for lighting fixtures to support the Agency's logistics programs. Performance will occur in Ivoryton and be completed by January 2, 2024. As the Defense Logistics Agency is responsible for worldwide logistics support to the...

Supplycore Inc. was awarded a firm fixed price delivery order valued at one hundred nine dollars by the Defense Logistics Agency Troop Support Construction and Equipment on December 18, 2022. The order calls for the delivery of 4559411852 LAMP - 2 PIN - PLC - 26 WATT light fixtures manufactured by GE to an address in Rockford, Illinois. Performance is required by January 26, 2023. No set-aside designation was applied to this procurement. As the Defense Logistics Agency Troop Support Construction...