Delivery Order SPE8E716D0001-0012

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 $198,750.00 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Airborne Outfitters LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB) located in Findlay, Ohio. The contract is for the delivery of 250 units of NSN 6210016528955 FIXTURE,LIGHTING, with a required delivery to DLA Distribution within 265 days after order. The original solicitation was a Request for Quote (RFQ) that was set aside exclusively for SDVOSBs, providing targeted...

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 is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Fromm Electric Supply of Reading, Pennsylvania, LLC, a small business limited liability company. The contract, valued at $9,109.60, is for the provision of lighting fixtures (NAICS code 8511281383) to support military maintenance, sustainment, and logistics operations. Fromm Electric Supply is an experienced federal contractor, holding several single-award Indefinite Delivery Contracts (IDCs) with...

This federal contract award was made by the Defense Logistics Agency (DLA) to Fromm Electric Supply of Reading, Pennsylvania, LLC, a small business contractor. The $2,975.00 firm fixed-price purchase order is for the procurement of a lighting fixture (FIXTURE,LIGHTING - National Stock Number 8511243902). The contract has an ultimate completion date of June 10, 2025 and was awarded on March 12, 2025. This award is not associated with a set-aside program. Fromm Electric Supply is a for-profit...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Jgils, LLC, a small business prime contractor based in Slidell, Louisiana. The contract is for the delivery of a lighting fixture, identified by the government description "8511224243 ! FIXTURE,LIGHTING", with a total ceiling value of $6,431.10 and a performance period ending on June 27, 2025. Jgils, LLC is a for-profit limited liability company registered in SAM.gov since 2001, specializing in...

This is a firm fixed-price purchase order awarded by the Bureau of Overseas Building Operations, a civilian agency within the U.S. government, to Equans Zuid-Nederland B.V., a foreign for-profit organization, for the delivery of CAI FAC LED LIGHT FIXTURES. The contract has a ceiling value of $16,600.32 and a completion date of February 14, 2025. The award was made on a non-competitive basis without a set-aside designation. Equans Zuid-Nederland B.V. is a subsidiary of Engie Services Zuid B.V....

Fromm Electric Supply of Reading, Pennsylvania, LLC, a small business specializing in electrical components and hardware procurement for the Department of Defense, was awarded a $61,310.52 firm fixed-price purchase order on October 21, 2025, for 127 units of lighting fixtures (NSN 6210015732644) designated for delivery to DLA Distribution Albany within 167 days of order. This Total Small Business set-aside award, with an ultimate completion date of March 10, 2026, fulfills requirements issued by...

The U.S. Coast Guard Surface Forces Logistics Center awarded a $19,798.00 firm-fixed-price purchase order to Kijero, LLC, a small disadvantaged business, for 50 units of NSN 6210-01-596-6978 FIXTURE, LIGHTING. This is a commercial item contract awarded under a total small business set-aside. The lighting fixtures will be delivered to the USCG Surface Forces Logistics Center in Baltimore, Maryland. Kijero, LLC is a vendor that specializes in providing industrial and commercial products, including...

<p>The Defense Logistics Agency Troop Support Construction and Equipment awarded a $272,320.15 firm fixed price delivery order contract to The L.c.doane Company, doing business as LC Doane Co., to provide FIXTURE,LIGHTING. The place of performance will be Ivoryton, Connecticut, with work beginning on October 20, 2022 and concluding on February 27, 2023.</p>