Delivery Order SPE4A614D5514-0007

<p>The Defense Logistics Agency's Construction and Equipment organization awarded a purchase order to Kampi Components Co Inc., a small business, for $1,798.68 on April 8, 2026. The order procures clear marker lights (NIIN 8512030308) with firm fixed pricing and an ultimate completion date of July 17, 2026. Work is performed at the contractor's facility in Fairless Hills, Pennsylvania.</p>

<p>The Defense Logistics Agency Construction and Equipment division awarded a firm fixed-price purchase order to Precision Electronics, Inc. for $1,656.00 on April 13, 2026, for light marker clearance units (NSN 8512038040).</p> <p>Place of performance is Copiague, New York. The order is due by August 11, 2026. No set-aside category applies to this purchase order.</p>

The Defense Logistics Agency Troop Support awarded a $1,331.76 firm fixed price purchase order to Kampi Components Co Inc. for LIGHT,MARKER,CLEARA under contract number 8510138655. The place of performance will be Fairless Hills, Pennsylvania. The contract period of performance spans from September 12, 2023 to January 10, 2024. No subcontractors or set aside designations were indicated. The Defense Logistics Agency Troop Support supports America's armed forces by delivering critical supplies,...

This is a $94,446.00 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to W S Darley &amp; Co, a global manufacturer and distributor serving first responders and warfighters. The contract is for the delivery of NSN 6230016302690 LIGHT,MARKER,DISTRE, with a required delivery of 594 units within 63 days. W S Darley &amp; Co is an experienced federal contractor, having provided a wide range of tactical equipment, vehicles, technology products, logistics...

This firm fixed price delivery order for $14,787 was awarded by the Defense Logistics Agency Aviation to Vehicle Maintenance Program Inc. to provide 8509830265 light markers. The contract has a period of performance through June 2023 for products to be delivered to the place of performance in Boca Raton, Florida. No set-aside provision was specified. As the Defense Logistics Agency Aviation supports procurement and supply chain management for the Department of Defense, these light markers will...

This federal contract award is for the delivery of 8510697966 ! LIGHT,MARKER,DISTRE to the Defense Logistics Agency (DLA) Aviation, a defense agency within the U.S. Department of Defense. The contract has a ceiling value of $17,578.17 and is a firm-fixed-price delivery order with a performance period ending on September 23, 2024. The prime contractor is Kampi Components Co Inc., a for-profit subchapter S corporation located in Fairless Hills, Pennsylvania. The contract was awarded on June 14,...

This federal contract award, with ID SPE7LX21D0120|SPE7L125F4582, was made by the Defense Logistics Agency (DLA) Land and Maritime to the prime contractor JLG Industries, Inc. The contract is for the procurement of LIGHT, MARKER, CLEARANCE (8511267614) products. The contract is a Firm Fixed Price Delivery Order with a ceiling value of $2,434.23 and a period of performance ending on December 1, 2025. This contract is not a set-aside award. JLG Industries, Inc. is a prominent manufacturer of...

This is a firm fixed price delivery order awarded by the Defense Logistics Agency (DLA) Aviation to Fedcap Rehabilitation Services, Inc., a non-profit organization and AbilityOne program provider. The $444,550.00 award is for the provision of marker lights, which are classified as &quot;LIGHT,MARKER,DISTRE&quot;. There is no set-aside designation for this contract. Fedcap Rehabilitation Services has experience as a prime contractor delivering facility services, construction, maintenance, and...

This federal contract award was issued by the Defense Logistics Agency (DLA) Aviation to Kampi Components Co Inc., a for-profit subchapter S corporation located in Fairless Hills, Pennsylvania. The contract, valued at $237,966.00, is for the procurement of 3,400 units of NSN 6230015336112 LIGHT,MARKER,DISTRE. The contract was awarded on a firm fixed-price basis with a completion date of June 22, 2020. The original solicitation was an open competition with no set-aside designation. Kampi...

<p>The Defense Logistics Agency Aviation issued a purchase order to Oshkosh Defense LLC on February 24, 2026, for clear marker lights with a ceiling value of $6,547.50. Place of performance is Milwaukee, Wisconsin. The order carries a firm fixed price and is due for completion by September 30, 2026.</p>