Purchase Order DOCRA133R05SU3146

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Optical Security LLC, a woman-owned small business, for the manufacturing and delivery of 108 units of NSN 9340011381522 WINDOW, OBSERVATION. The total ceiling value of the contract is $31,944.85 with a performance period ending on December 21, 2024. The original solicitation was open to all responsible sources and was not set aside for any specific business size or...

GFS Supply & Services Company, Inc., a small business enterprise headquartered in East Hanover, New Jersey, was awarded a firm fixed-price purchase order valued at $31,632.86 by the National Park Service on March 25, 2026, for the furnishing and delivery of 36 vinyl impact-resistant windows to Fort Matanzas National Monument in St. Augustine, Florida. The contract, designated as a Total Small Business Set-Aside, requires delivery of white impact-resistant vinyl windows with specific...

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, valued at $5,562.20, is for the supply of a WINDOW,LIGHTING FIX (Federal Stock Code 8511241731). The contract has an ultimate completion date of May 12, 2025 and was awarded on March 11, 2025. Kampi Components Co Inc. is a small business contractor that specializes in providing genuine OEM...

The National Park Service Pacific West Region awarded a $25,935 firm fixed-price purchase order to Camacho Glass & Construction Inc. for window replacement services at Building 1199 in the Golden Gate National Recreation Area, San Francisco, California. This total small business set-aside contract, awarded on March 20, 2025, requires the contractor to replace seven windows with aluminum-clad wood windows featuring tempered insulated glass that meet existing specifications. The scope includes...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Crystals US Buyer, LLC, operating as Luxium Solutions, LLC, for the supply of two vehicular windows to National Stock Number (NSN) 2541016838935. The total ceiling value of the contract is $86,638.00, with a delivery date of September 6, 2024. The contract is not designated as a set-aside. Luxium Solutions is a specialized supplier of advanced materials and components for defense...

The Defense Logistics Agency (DLA) Land and Maritime division awarded a firm fixed price purchase order to Optex Systems, Inc. for optical windows valued at $2,948.94. The contract, awarded on December 12, 2025, with an ultimate completion date of March 30, 2026, represents a continuation of the government's reliance on Optex's specialized optical technologies for military applications. Optex Systems, a small business manufacturer headquartered in Richardson, Texas, was selected as the prime...

This delivery order, awarded by the Department of the Air Force Materiel Command, is for tinting windows on the first floor of Building 1305 at Hanscom Air Force Base in Massachusetts. With a potential value of $33,653, the firm fixed price contract was awarded on September 30th, 2022 to Watermark Environmental Inc., a small business, to be completed by January 28th, 2023. The Department of the Air Force Materiel Command will utilize this contract to install window tinting at one of its...

The Defense Logistics Agency Land and Maritime awarded a $29,716.80 firm fixed price delivery order to L3 Technologies, Inc., doing business as Integrated Vision Solutions, for 8507546120 window, optical installations. Performance will occur in Londonderry, New Hampshire by the prime contractor and its parent company, L3Harris Technologies, Inc., doing business as L3Harris. No set aside designation was used for this contract to supply optical windows in support of the Defense Logistics...

The Defense Logistics Agency Land and Maritime awarded a $288,706.72 firm fixed-price purchase order to DRS Network & Imaging Systems LLC on June 10, 2025, for the procurement of optical instrument windows (National Stock Number 6650014665615). The contract, which has an ultimate completion date of January 27, 2026, fulfills a Total Small Business set-aside solicitation that was originally posted on January 31, 2025. The solicitation required delivery of 31 optical windows within 120 days of...

The U.S. Coast Guard awarded a firm fixed price purchase order valued at $27,350 to Advanced Marine Windows And Doors MFG Inc. for the procurement and delivery of heated fixed crane cab windows for the USCGC IDA LEWIS, a 175-foot vessel. The contract, awarded on February 4, 2026, calls for the delivery of specialty windows featuring 3/4-inch thick stainless steel frames, clear heat-treated glass, heating connections, mounting ring kits, power harnesses, and controllers that meet or exceed...