Uvex genesis clear
Ended Purchase Order Awarded
- Contract number
- SPE8E925P0779
- Awardee
-
2Lyons Aerospace LLC UEI LWJUFMFKRZD3
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $161,760
Award facts
- Opportunity
-
- Uvex genesis clear Solicitation · SPE8E925T2222 · Posted Mar 26, 2025
- Contract value 100% obligated
- $161,760.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 339113 Surgical Appliance and Supplies Manufacturing
- PSC
- 4240 Safety And Rescue Equipment
- Set-aside
- Woman-Owned Small Business
- Competition
- Competed under SAP · 8 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Oakland Park, FL 33309, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this award
2Lyons Aerospace LLC, a woman-owned small business and SBA-certified HUBZone firm based in Fort Lauderdale, Florida, was awarded a firm fixed-price purchase order valued at $161,760 on June 2, 2025, by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment division. The contract calls for the delivery of 16,000 units of UVEX Genesis Clear safety eyewear (NSN 4240015524142), classified as surgical and safety-related protective equipment for military personnel. This solicitation was set aside exclusively for woman-owned small businesses and required electronic quote submission, with delivery expected within 81 days of order placement to DLA Distribution Cherry Point, a key military logistics hub supporting the defense supply chain.
The award demonstrates 2Lyons Aerospace's established capability and competitive positioning within federal defense procurement. The company's prior contract portfolio with the DLA spans multiple specialized product categories including aviation spare parts, electronic components, hydraulic equipment, and safety-related supplies, with previous contract values ranging from thousands to over $300,000. Through this purchase order, 2Lyons Aerospace will continue supporting the Department of Defense's operational requirements by delivering critical protective equipment scheduled for completion by March 30, 2026. The firm's multiple small business certifications and consistent performance on set-aside contracts underscore its strategic role in the DLA's procurement ecosystem.
Quick answers
Who was awarded contract SPE8E925P0779?
SPE8E925P0779 was awarded to 2Lyons Aerospace LLC by Construction and Equipment (Troop Support) on June 2, 2025.
How much is contract SPE8E925P0779 worth?
The government has obligated $161,760 on SPE8E925P0779.
Was contract SPE8E925P0779 competed?
The extent of competition for SPE8E925P0779 was competed under sap. The government received 8 offers. It was set aside: Woman-Owned Small Business.
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