Purchase Order 36C26022P0298

This delivery order, awarded by the Defense Logistics Agency Troop Support to Science Applications International Corporation (SAIC), is for the purchase of 4549288299 F32T8 TL941/ALTO light bulbs (pack of 30) for a potential value of five hundred two dollars. The place of performance is Fairfield, New Jersey. No set-aside designation was used for this firm fixed price order issued under SAIC's indefinite-delivery/indefinite-quantity contract vehicle with DLA Troop Support to supply...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to S I T Corporation, a small, family-owned business based in Miami, Florida. The $6,441.10 contract is for the delivery of a FIXTURE,LIGHTING product, classified under the government contract description 8510967661. The contract has a performance period through April 18, 2025. S I T Corporation is a critical supplier of specialized equipment, components, and spare parts to various federal agencies, with a...

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 $5,244.80 firm-fixed price purchase order awarded by the U.S. Coast Guard to Tourbillon Enterprises LLC, doing business as Batteries Plus, for the procurement of LED lighting equipment. The award is a 100% small business set-aside contract under NAICS code 335139. The requirement consists of 40 units of 2' x 4' Switchable LED Panels and 1,000 units of 14-Watt T8 Dimmable Direct Install Linear Light Bulbs, with delivery required to the Coast Guard Aviation Logistics Center in...

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 delivery order against an unidentified contract vehicle was awarded by the Defense Logistics Agency Troop Support to Science Applications International Corporation (SAIC) for $85. The order is for the delivery of 4549288300 F32T8 TL941/ALTO light bulbs (pack of 30) to a location in Fairfield, New Jersey. As the prime contractor, SAIC will fulfill the order from its headquarters division and provide the specified products to the agency in support of its construction and equipment programs....

<p>The Defense Logistics Agency Troop Support awarded a $263 firm fixed price delivery order to Supplycore Inc. for 4557779047 10W 12V G4 bi-pin base clear halogen bulbs. The period of performance is through September 6, 2022. No set-aside provisions were applied to this requirement. Supplycore Inc. will deliver the halogen light bulbs from its Rockford, Illinois headquarters to support the Defense Logistics Agency's logistical needs.</p>

The U.S. Department of the Air Force, United States Air Forces in Europe - Air Forces Africa, awarded a $62,794.44 firm fixed-price purchase order to Moster Elektrogrosshandelsgesellschaft MBH (doing business as Moster Elektro) for the purchase of 500 LED light bulbs. The contract has a completion date of December 30, 2022 and does not have a set-aside designation. Moster Elektro is an online platform that offers electrical installation products and has previously provided the Department of...

<p>Gregory Thomas Inc., doing business as GTI Static Solutions, has been awarded a $6,137.40 firm fixed price delivery order against the Defense Logistics Agency Aviation indefinite-delivery/indefinite-quantity contract for the procurement of 8509831574 incandescent lamps. Performance will occur in La Porte, Indiana by July 28, 2023. No set-aside provisions were applied to this award. The lamps will support the agency's aircraft maintenance and logistics programs.</p>

The Defense Logistics Agency Troop Support awarded a $3,747 firm fixed price delivery order contract to Integrated Procurement Technologies for the provision of 8507848036 lamp assemblies. The contract has no set-aside designation and calls for delivery of the products to be completed by April 7, 2021. As the parent company, Integrated Procurement Technologies will perform the work out of its Dayton, Ohio division. No subcontractors or additional context were provided regarding this requirements...