Delivery Order W58RGZ09D0025-ZB01

The Light Bulb, Profrmer, AVB1255H11 contract was awarded by the General Services Administration (GSA) Federal Acquisition Service to The Lighthouse For The Blind, Incorporated, located in Seattle, Washington. Valued at $12,760, this firm-fixed-price redetermination contract calls for the prime contractor to provide light bulbs under a blanket purchase agreement. Funding comes from GSA and performance will take place in Seattle over a roughly two-month period concluding in mid-February 2024....

<p>The Defense Logistics Agency's Construction and Equipment division issued a delivery order to Asrc Federal Facilities Logistics, LLC, an SBA-certified 8(a) firm, on February 18, 2026, for 250W LU250/ECO S50 HPS HG light bulbs with a ceiling value of $1,471.28. Place of performance is Fairfield, NJ 07004, and the order is due for ultimate completion on March 12, 2026.</p>

This is a $5,874.28 firm fixed price delivery order awarded by the Defense Logistics Agency Aviation to Honeywell International Inc. for the supply of LENS,LIGHT (NSN 8510568597). The order is part of a larger Basic Ordering Agreement between Honeywell and the Naval Air Systems Command to provide aerospace products and services to support the agency's aircraft fleets over a four-year period. There is no set-aside designation for this contract. Honeywell, a manufacturer of aerospace goods, is the...

This is a $12,976.95 firm fixed-price purchase order awarded by the National Oceanic and Atmospheric Administration (NOAA) to TWR Lighting Inc., a self-certified small disadvantaged business manufacturer, for the procurement of 125 Light Obstruction S100-2A8DS-1 6210-00-223-8477 units to be used as spares for the Automated Surface Observing System (ASOS) and stocked at the NOAA National Logistics Support Center (NLSC) warehouse. The contract has a total small business set-aside designation and a...

This federal contract award, valued at $202,384.00, was issued by the Defense Logistics Agency (DLA) to Gentex Corp, a division of Gentex Corporation, for the procurement of 400 units of NSN 6220016214540 Light Assembly. The award was made as a firm fixed-price purchase order without any set-aside designation, indicating Gentex Corp's competitive position as a prime contractor in the federal marketplace. The Light Assembly components are to be delivered within 135 days to the DLA Distribution...

Honeywell International Inc. was awarded a delivery order on April 15, 2024, for the procurement of a lampholder (part number 8510558264) with a ceiling value of $27,315. The contract employs firm fixed-price pricing with an ultimate completion date of October 29, 2024, and involves no set-aside designation. Performance will be executed at Honeywell's Aerospace - Tempe facility in Urbana, OH. The ordering activity is the Aviation division within the Department of Defense, leveraging...

This firm fixed-price purchase order was awarded to Rural Route 2, LLC (doing business as NSN Solutions) for the delivery of a light assembly item. The contract has a total ceiling value of $30,543.90 and a period of performance through May 21, 2025. The contract was set aside for small businesses. NSN Solutions is a self-certified small disadvantaged business based in Broadview Heights, Ohio that specializes in providing aviation and maritime spare parts, components, and equipment to the U.S....

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Aviarms Support Corp, a small business subchapter S corporation based in Farmingdale, New York. The contract, valued at $2,912.00, is for the delivery of 26 Lamp Assemblies with National Stock Number (NSN) 6240-01-422-2596. The products are classified as &quot;other than new material acceptable, no option&quot; and the performance period extends through March 24, 2025. The original solicitation,...

This firm fixed-price purchase order was awarded by the Defense Logistics Agency (DLA) Troop Support to Goodrich Lighting Systems Inc., a manufacturer of aviation lighting systems and components. The contract, valued at $219,698.82, is for the delivery of light assembly inspection items to the DLA's distribution depot in Phoenix, Arizona. The original solicitation was an unrestricted request for quotes (RFQ) for National Stock Number (NSN) 6220015542399 LIGHT ASSEMBLY,INSP, with approved sources...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to The L.C. Doane Company, a woman-owned small business manufacturer of specialized lighting equipment. The contract is for the delivery of 5,741 units of NSN 6210004415138 FILTER, INDICATOR LI, with 1 additional unit required within 90 days. The total ceiling value of the award is $115,853.38, and there is no set-aside designation. The L.C. Doane Company, based in Ivoryton, Connecticut, has...