Purchase Order SPE8E726P0854
Award Date 5/27/26
Potential Completion Date 10/26/26
Potential Value Not listed
Federal Agency
Ultimate Awardee
Not listed NAICS Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Ivoryton, CT 06442, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
4
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This federal contract award was issued by the Defense Logistics Agency (DLA) Aviation to Jgils, LLC, a small business prime contractor based in Slidell, Louisiana. The contract is for the procurement of a FIXTURE, LIGHTING identified by National Stock Number (NSN) 6210015089684. The contract has a ceiling value of $46,341.18 and is a Firm Fixed Price Purchase Order. The period of performance runs through December 23, 2024. The original solicitation was a Request for Quotation (RFQ) that was...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Jgils, LLC, a small business prime contractor based in Slidell, Louisiana. The contract is for the delivery of a lighting fixture, identified by the government description "8511224243 ! FIXTURE,LIGHTING", with a total ceiling value of $6,431.10 and a performance period ending on June 27, 2025. Jgils, LLC is a for-profit limited liability company registered in SAM.gov since 2001, specializing in...
- This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Ovc-Engineered Solutions LLC, a subsidiary of the HUBZone small business Outdoor Venture Corp, for the procurement of FIXTURE,LIGHTING (NSN 6210015292280) with a ceiling value of $84,780.91. The original solicitation was an unrestricted Request for Quote (RFQ) posted on December 29, 2021, with a due date of January 10, 2022. The contract has an ultimate completion date of May 13, 2022 and does not...
- DLA Troop Support Construction and Equipment issued a purchase order to Phantom Products, Inc. on May 11, 2026 for lighting fixtures (NSN 6210015527806) with a ceiling value of $116,500.68 and ultimate completion date of October 6, 2026. The order carries a Total Small Business set-aside designation. Work is performed in Rockledge, Florida. The procurement originated from an RFQ posted April 30, 2026, seeking 164 units of lighting fixtures with delivery to DLA Distribution Red River within 148...
- The Department of Defense, Construction and Equipment division, issued a delivery order to Asrc Federal Facilities Logistics, LLC on March 6, 2026, with a ceiling value of $1,207.76 for lighting equipment. The awardee is an SBA-certified 8(a) program participant and Alaskan Native Corporation-owned firm. Place of performance is Fairfield, NJ. The order is firm fixed price with an ultimate completion date of June 8, 2026. The requirement is for JCBL 18000LM acrylic general-purpose lighting...
- The Defense Logistics Agency Troop Support awarded a $494 purchase order to Jo-Kell Inc. for lighting fixtures. Jo-Kell Inc. will deliver 8509979683 FIXTURE,LIGHTING to the agency's location in Chesapeake, Virginia. Performance will take place between June 27, 2023 and September 25, 2023 under a firm fixed price contract. As a division of Jo-Kell Inc., the contractor will utilize its facilities and supply chain to provide the requested products for the Defense Logistics Agency's equipment and...
- 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 is for the supply of lighting fixtures, identified as federal stock code 8502112191, with a ceiling value of $134,376.04 and a completion date of July 23, 2015. Kampi Components Co Inc. is a small business contractor that has established itself as a reliable prime contractor and...
- This is a firm fixed-price purchase order awarded by the Bureau of Overseas Building Operations, a civilian agency within the U.S. government, to Equans Zuid-Nederland B.V., a foreign for-profit organization, for the delivery of CAI FAC LED LIGHT FIXTURES. The contract has a ceiling value of $16,600.32 and a completion date of February 14, 2025. The award was made on a non-competitive basis without a set-aside designation. Equans Zuid-Nederland B.V. is a subsidiary of Engie Services Zuid B.V....
- This is a $198,750.00 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Airborne Outfitters LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB) located in Findlay, Ohio. The contract is for the delivery of 250 units of NSN 6210016528955 FIXTURE,LIGHTING, with a required delivery to DLA Distribution within 265 days after order. The original solicitation was a Request for Quote (RFQ) that was set aside exclusively for SDVOSBs, providing targeted...
- <p>The Defense Logistics Agency Construction and Equipment awarded a purchase order to Pioneer Industries, LLC for $113,400 on January 15, 2026 for lighting fixtures (NSN 6210017326512). Performance occurs in Farmingdale, New York with an ultimate completion date of July 20, 2026. The order procures 70 units of lighting fixtures through a competitive RFQ with a 59-day delivery requirement to DLA Distribution. No set-aside was used.</p>
8512127063 ! FIXTURE,LIGHTING
Posted 5/26/26
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $10.0k | 5/26/26 |