Purchase Order SPE4A619V7521

This federal contract award was issued by the Defense Logistics Agency (DLA) Aviation to Kampi Components Co Inc., a for-profit subchapter S corporation located in Fairless Hills, Pennsylvania. The contract, valued at $237,966.00, is for the procurement of 3,400 units of NSN 6230015336112 LIGHT,MARKER,DISTRE. The contract was awarded on a firm fixed-price basis with a completion date of June 22, 2020. The original solicitation was an open competition with no set-aside designation. Kampi...

This federal contract award is for the delivery of 8510697966 ! LIGHT,MARKER,DISTRE to the Defense Logistics Agency (DLA) Aviation, a defense agency within the U.S. Department of Defense. The contract has a ceiling value of $17,578.17 and is a firm-fixed-price delivery order with a performance period ending on September 23, 2024. The prime contractor is Kampi Components Co Inc., a for-profit subchapter S corporation located in Fairless Hills, Pennsylvania. The contract was awarded on June 14,...

This is a $94,446.00 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to W S Darley & Co, a global manufacturer and distributor serving first responders and warfighters. The contract is for the delivery of NSN 6230016302690 LIGHT,MARKER,DISTRE, with a required delivery of 594 units within 63 days. W S Darley & Co is an experienced federal contractor, having provided a wide range of tactical equipment, vehicles, technology products, logistics...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a for-profit subchapter S corporation small business located in Fairless Hills, Pennsylvania. The contract, valued at $1,978.83, is for the provision of LIGHT,MARKER,CLEARA (8511219066) and has a period of performance through June 30, 2025. Kampi Components Co Inc. has previously received multiple Indefinite Delivery Contracts (IDVs) from the DLA, primarily with the...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Statz Corp, a self-certified small disadvantaged, veteran-owned, and service-disabled veteran-owned business. The $169,151.64 contract is for the delivery of 10,196 units of NSN 6230016864184 LIGHT,MARKER,DISTRE, which supports defense logistics and supply chain management operations. The requirement was set aside for service-disabled veteran-owned small businesses....

The Department of Defense has awarded a firm-fixed-price purchase order contract valued at $245,775.00 to Statz Corp, a service-disabled veteran-owned small business. The contract is to provide 14,500 units of NSN 6230016864184 LIGHT,MARKER,DISTRE to the Defense Logistics Agency (DLA) Troop Support Construction and Equipment. This requirement was originally posted as a Service-Disabled Veteran-Owned Small Business set-aside solicitation. Statz Corp has a proven track record of supplying a...

This firm fixed price delivery order for $5,604.90 was awarded by the Defense Logistics Agency Aviation (DLA Aviation) to Vehicle Maintenance Program Inc. (VMP) on October 9, 2020, for the provision of 8507710451 light markers. Performance will take place in Falconer, New York, with completion by January 15, 2021. No set-aside provisions were applied to this award to supply clear marker lights in support of DLA Aviation procurement and logistics programs. As the Defense Department's primary...

This is a $112,328.00 firm fixed price purchase order contract awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Atlantic Diving Supply, Inc. (doing business as Ads Inc.), a for-profit military equipment supplier. The contract is for the delivery of NSN 6230016302690 LIGHT,MARKER,DISTRE, with a quantity of 739 units. The place of performance is Virginia Beach, VA. The contract was awarded on August 13, 2018 with a completion date of February 11, 2019. It was...

This federal contract was awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Defense Venture Holdings, LLC, a service-disabled veteran-owned small business (SDVOSB). The $95,979.22 firm fixed-price purchase order is for the delivery of 526 units of the NSN 6230016302690 LIGHT,MARKER,DISTRE, a specialized type of marker light, to the DLA Distribution within 39 days. This procurement was set aside exclusively for SDVOSB contractors and falls under the NAICS...

<p>The Defense Logistics Agency Aviation awarded a $3,877.65 firm fixed price delivery order to Vehicle Maintenance Program Inc. for LIGHT,MARKER,CLEARA. The place of performance will be in Falconer, New York. There was no set-aside designation associated with this contract award. Vehicle Maintenance Program Inc. will provide lighting, marking, and clearance products to DLA Aviation under this delivery order, which has an anticipated completion date of August 22, 2022.</p>