Purchase Order SPE4A619V020J

On January 13, 2026, the Defense agency's Construction and Equipment division awarded a purchase order to Lighting Supply Guy (UEI: HXM2DGH9MK93) for the procurement of incandescent lamps. This firm fixed-price contract carries a ceiling value of $11,232.06 and is scheduled for completion by February 9, 2026. The work will be performed in Irvine, California. No small business set-aside designation was applied to this acquisition. This procurement represents a straightforward equipment purchase...

The Defense Logistics Agency Aviation awarded a purchase order to Lighting Supply Guy for $19,391.26 on December 16, 2025, for incandescent lamps (NSN 6240012620148) under a Total Small Business set-aside. Performance is based in Irvine, California. The order covers 1,392 units of qualified products list items and is due by February 13, 2026. The procurement originated from a request for quotation posted October 26, 2025, with a submission deadline of November 3, 2025. All quotes were required...

The Defense Logistics Agency Land and Maritime (DLA) awarded Linrose Electronics Inc. a $1,436 firm fixed price delivery order contract to provide 8507692590 LAMP, INCANDESCENT. The contract has no set-aside designation and requires completion by December 3, 2020. As the DLA supports military logistics worldwide, this order for standard incandescent lamps likely supplies spare parts to one of the Agency's distribution depots for use in maintenance and repair of military systems and equipment.

This contract award is for the delivery of incandescent lamps, identified by the National Stock Number 8510604811. The contract, valued at $50,483.84, was awarded on May 1, 2024, to Kampi Components Co Inc., a for-profit subchapter S corporation located in Fairless Hills, Pennsylvania. The contract has a firm-fixed-price delivery order structure and an ultimate completion date of November 4, 2024. Kampi Components Co Inc. is a small business contractor that primarily supports the Defense...

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 $246,688.20 contract is for the delivery of 45 units of LAMP ASSEMBLY under National Stock Number 6240016282590. The purchase order has an ultimate completion date of December 12, 2024. The original solicitation was a request for quotes (RFQ) from the DLA Troop Support Construction and Equipment...

This is a firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) to Black Bay Aerospace LLC, a self-certified small disadvantaged, veteran-owned, and service-disabled veteran-owned business. The contract is for the procurement of 9,815 units of LAMP, LIGHT EMITTING under National Stock Number 6240016500055, with a ceiling value of $171,664.35 and a period of performance through October 9, 2024. The original solicitation was a Request for Quotation (RFQ) that was set...

The U.S. Defense Logistics Agency (DLA) Land and Maritime awarded a $66,550.00 firm fixed-price purchase order contract to Gregory Thomas Inc., doing business as GTI Static Solutions, a small business Subchapter S Corporation. The contract is for the procurement of 2,750 units of NSN 6240001436558 LAMP, INCANDESCENT, with a delivery location at ARIZONA INDUSTRIES FOR THE BLIND. This purchase order is part of a larger $1,251,795.60 Indefinite Delivery/Indefinite Quantity (ID/IQ) contract...

This federal contract award to Wamco, Inc. is for the procurement of LAMP,INCANDESCENT with NSN 6240012620147. The contract, valued at $32,428.00, was awarded by the Defense Logistics Agency (DLA) Aviation on a firm-fixed price purchase order basis. The contract has an ultimate completion date of April 3, 2025. Wamco, Inc., a for-profit Subchapter S Corporation, is the prime contractor and there is no set-aside designation for this award. The original solicitation was a Request for Quote (RFQ)...

Defense Logistics Agency Aviation awarded Vehicle Maintenance Program Inc. a four hundred forty-five dollar firm fixed price delivery order contract to provide 8506734010 LAMP, INCANDESCENT items. The contract has a period of performance through January 2nd, 2020 for products to be delivered to the agency's location in Boca Raton, Florida. No set-aside provisions were applied to this award made to the prime contractor Vehicle Maintenance Program Inc.'s Federal Sales division for anticipated...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to R & M Government Services Inc., a small business based in Las Cruces, New Mexico. The contract is for the procurement of 2,800 units of NSN 6240016555877 LAMP, LIGHT EMITTING, with a ceiling value of $131,320.00 and a performance period ending on July 15, 2024. The original solicitation was a request for quotes (RFQ) with a service-disabled veteran-owned small business (SDVOSB) set-aside designation. R...