Purchase Order SPE7M424P3925

This federal contract award, ID SPE7M425P0559, was issued by the Defense Logistics Agency (DLA) Land and Maritime to the prime contractor ECI Defense Group, Inc., a for-profit subchapter S corporation based in Lawrenceville, Georgia. The contract is for the delivery of 51 units of a BLINKER ASSEMBLY, National Stock Number 1660000181745, at a firm fixed price of $108,936.00. The contract has an ultimate completion date of August 12, 2025 and was awarded on October 30, 2024. The original...

This is a $81,250.00 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Triman Industries Inc., a for-profit supply chain management company, for 50 light indicators under NSN 6220016633358. The original solicitation was posted by DLA as an RFQ for this NSN item, with an approved source of 06097 723-0028-907. Triman Industries subcontracted a portion of the work to Hoffman Engineering, LLC, a manufacturer of specialized optical and lighting equipment primarily...

This federal contract award, with ID SPE4A420P0718, was made by the Defense Logistics Agency (DLA) to Brantner And Associates, Inc., a foreign-owned, for-profit manufacturer doing business as TE Connectivity Mog Division. The $12,123.66 firm fixed-price purchase order is for the delivery of a light lens, with an ultimate completion date of November 24, 2021. Brantner And Associates, Inc. is a key supplier to federal agencies, providing critical electronic and electrical components that support...

This is a firm fixed-price delivery order contract awarded by the U.S. Army Contracting Command (ACC) to Truck-Lite Co., Inc., doing business as the Signal Stat Product Line, for the provision of 30 vehicular lighting kits with NSN 6220-01-629-4494 and manufacturer part number 07630. The contract has a total ceiling value of $77,512.80 and a completion date of September 30, 2016. This contract award is not associated with a larger contract vehicle and does not utilize any small business...

This is a $58,878.32 firm fixed-price purchase order awarded by the U.S. Defense Logistics Agency (DLA) Aviation to Triman Industries Inc., a for-profit organization that specializes in supply chain services for military, defense, aerospace, and commercial markets. The contract is for the delivery of 2 units of NSN 6220014439005 LIGHT ASSEMBLY,INDI to the DLA Distribution Center within 170 days of the order date. This procurement was competed openly, with no set-aside designation. Triman...

The Defense Logistics Agency Troop Support awarded a firm fixed price purchase order to Tiem Engineering Corp Inc. for the delivery of 140 units of NSN 6220015676956 LIGHT, WARNING. The solicitation was posted on August 17, 2023 with a due date of August 28, 2023 and sought quotes for the proposed procurement described in the original solicitation. The contract has a completion date of July 17, 2024 and no set aside designation was used. The place of performance is Yorkville, Illinois and the...

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 located in Fairless Hills, Pennsylvania. The contract, with a ceiling value of $1,372.87 and a completion date of February 26, 2024, is for the procurement of light lenses (National Stock Number 8510314700). Kampi Components Co Inc. is a small business contractor that specializes in providing genuine OEM replacement parts, military...

The U.S. Federal Acquisition Service awarded a $9,960.00 fixed-price delivery order contract to Blink Supplies Inc., a minority-owned, Hispanic American-owned, and woman-owned small business based in Brooklyn, New York. The contract is for the provision of M4 11 inch round LED decorative flush lights and is set to expire on July 4, 2025. Blink Supplies Inc. holds two primary federal contract vehicles - a $500,000 General Services Administration Federal Supply Schedule contract and a $4,999,999...

The Defense Logistics Agency Troop Support Construction and Equipment awarded a $1,076 purchase order to Phoenix Trading Inc. for the delivery of 50 lamp assemblies described under National Stock Number 6240015749274. The solicitation was issued as Request for Quotation number 8510032594 for the procurement of the lamp assemblies, with approved sources including 3YUF7 and 92878. The contract has a period of performance from July 24, 2023 to January 5, 2024 for delivery to Industries of the Blind...

The Defense Logistics Agency Land and Maritime awarded a firm fixed-price purchase order for $1,114.90 to Giesting & Associates, Inc. dba G & A Sales Co. for the delivery of thermal flasher units. The contract has a period of performance through July 6, 2023. As the Defense Logistics Agency is responsible for supplying the military services, these flashers will likely support readiness and maintenance activities within one of the branches. No subcontractors or set-aside designations were...