Purchase Order SPE8E725PN010

The Department of Defense's Defense Logistics Agency Land and Maritime awarded a $263,375.25 firm-fixed-price purchase order to Xper, Inc., a manufacturer of goods, for the procurement of NSN 6220015890457 SEARCHLIGHT. The contract has a completion date of February 14, 2020. Xper, Inc. is an experienced prime contractor for the Department of Defense, having delivered a variety of protective equipment and vehicle components to the military through past awards, including Objective Gunner...

SPX Aids to Navigation, LLC was awarded a $19,098.75 firm-fixed-price purchase order by the Department of the Army Installation Management Command Southeast Region to provide strobe beacon lights. As a division of SPX Corporation, SPX Aids to Navigation manufactures and supplies navigation aids and lighting equipment to various government agencies. The purchase order was awarded without a set-aside designation and calls for SPX Aids to Navigation to deliver the strobe beacon lights to Fort...

This purchase order was awarded by the Defense Logistics Agency Troop Support (DLA) to Tektite Industries, Inc. for $43,299 to supply 566 strobe lights. The solicitation requested NSN 6230015249267 STROBE,IR, with approved sources listed as models 1L1J6 2C-7100-IR and 1L1J6 STROBE 200 IR. Place of performance will be Tektite Industries, Inc.'s Trenton, New Jersey facility. The firm fixed price contract runs from September 13 to November 13, 2023. It has been set aside for total small business....

<p>Defense Logistics Agency Troop Support awarded a one hundred sixty dollar firm fixed price delivery order to Supplycore Inc. for 4558748254 RED STROBE LIGHT STACK LIGHT 110-125 VAC. The place of performance will be Rockford, Illinois. No set-aside designation was used for this award. Supplycore Inc. will deliver the requested strobe light products to the agency by December 12, 2022 to support the agency's equipment and construction programs.</p>

This is a firm-fixed-price purchase order contract awarded to Kampi Components Co Inc., a small business subchapter S corporation located in Fairless Hills, Pennsylvania. The contract, valued at $17,992.97, was awarded by the Defense Logistics Agency (DLA) under a total small business set-aside. The contract is for the delivery of a FLASHER,XENON (NSN: 8510715001) component, which is likely used in defense applications. Kampi Components Co Inc. is a prime contractor and subcontractor to the DLA,...

The U.S. Defense Logistics Agency (DLA) awarded a $72,624.00 firm-fixed-price purchase order contract to S I T Corporation, a small business contractor, to provide 400 units of NSN 6210016215472 LIGHT, BEACON. The contract has a completion date of August 28, 2024 and was awarded on April 9, 2024. This purchase order was issued under a total small business set-aside solicitation posted by DLA Construction and Equipment. S I T Corporation, doing business as Syracuse International Technologies,...

This delivery order for $16,725 awarded by the Defense Logistics Agency Aviation (DLA Aviation) to IET Labs Inc. is for the procurement of strobe lights. IET Labs, doing business as IET Labs, will provide the strobe lights from its location in Roslyn Heights, New York. No set-aside designation was applied to this firm fixed price contract. As the DLA Aviation supports America's armed forces by procuring aviation critical supplies, this delivery order will likely provide strobe lighting equipment...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Radiant Power Corp, a subsidiary of HEICO Corporation, for the delivery of NSN 6220016002435 LIGHT,WARNING. The contract has a potential value of $217,500.00 and a completion date of January 4, 2021. The contract does not have a set-aside designation. Radiant Power Corp is a manufacturer of aerospace and defense electronic components, including power supplies,...

This federal contract award, with ID SPE8E724V1038, was made by the Defense Logistics Agency (DLA) to the prime contractor Phantom Products, Inc. (doing business as Phantom Products Inc.). The contract, with a ceiling value of $32,977.45, is for the delivery of 55 units of NSN 6230015857921 LIGHT,TRAFFIC,AIRCR. This is a firm fixed price purchase order, and the contract is designated as a total small business set-aside. The original solicitation, with ID 51edc4dec66d42e6a3f49c46b25e9a98, was...

This is a firm-fixed-price purchase order issued by the Defense Logistics Agency (DLA) Aviation to GMS International Corporation, a veteran-owned small business based in Reston, Virginia. The contract is for the delivery of 5 units of NSN 6220014731255 LIGHT, RECOGNITION, A, which are likely specialized lighting components for military or aviation applications. The solicitation was an open Request for Quote, with approved sources specified. The contract has a ceiling value of $67,775.00 and a...