Purchase Order SPE8E926V1567

<p>The Department of Defense awarded a purchase order to Lighting Supply Guy for $2,524.02 on March 24, 2026, for fluorescent lamps. Performance is located in Irvine, California, with an ultimate completion date of April 13, 2026.</p>

<p>The Defense Department's Aviation activity awarded a purchase order to Lighting Supply Guy for $1,470.38 on April 8, 2026, for incandescent lamps. Place of performance is Irvine, California. Ultimate completion is April 28, 2026. The order is firm fixed price with no small business set-aside.</p>

<p>The Defense Logistics Agency Aviation awarded a purchase order to Lighting Supply Guy for $1,385.56 on March 25, 2026, for incandescent lamps (NSN 8511990416). The order carries no set-aside designation. Work is performed at the vendor's facility in Irvine, California, with ultimate completion by May 21, 2026. This is a firm fixed price purchase order for commercial lighting equipment.</p>

On January 13, 2026, the Defense agency's Construction and Equipment division awarded a purchase order to Lighting Supply Guy (UEI: HXM2DGH9MK93) for the procurement of incandescent lamps. This firm fixed-price contract carries a ceiling value of $11,232.06 and is scheduled for completion by February 9, 2026. The work will be performed in Irvine, California. No small business set-aside designation was applied to this acquisition. This procurement represents a straightforward equipment purchase...

The Defense Logistics Agency Aviation issued a purchase order to Lighting Supply Guy on December 16, 2025, for incandescent lamps (NSN 6240012620148) valued at $19,391.26 under a Total Small Business set-aside. The order calls for 1,392 units delivered to Irvine, California, with completion required by March 20, 2026. The procurement originated from an RFQ posted October 26, 2025, requiring suppliers to meet qualified products list standards. All quotes were to be submitted electronically by...

The U.S. Defense Department's Construction and Equipment division awarded a purchase order to Lighting Supply Guy (UEI: HXM2DGH9MK93) on November 20, 2025, for the supply of metal halide lamps. This firm fixed-price contract carries a ceiling value of $2,476.32 and represents a non-set-aside procurement. The work will be performed in Irvine, California, with an ultimate completion date of December 15, 2025, providing a compressed timeline of approximately four weeks for delivery and fulfillment....

<p>The Department of Defense, Construction and Equipment, issued a delivery order to Noble Supply &amp; Logistics, LLC on April 29, 2026, with a ceiling value of $3,096.50 for 32-watt fluorescent lamps. The order is firm fixed price with an ultimate completion date of July 2, 2026. Place of performance is Boston, MA.</p>

On August 6, 2025, the Defense Logistics Agency (DLA), Construction and Equipment division awarded a purchase order valued at $10,407.54 to 6605 E State LLC for the procurement of fluorescent lamps. The contract, issued without set-aside designation, is structured as a firm fixed-price purchase order with an ultimate completion date of September 5, 2025, and performance will take place in Fort Wayne, Indiana. 6605 E State LLC is a service-disabled veteran-owned small business specializing in the...

<p>The Defense Logistics Agency, Construction and Equipment division, issued a purchase order to Govparts LLC, a women-owned small business, on October 2, 2025, for lighting fixtures valued at $3,848.00 with an ultimate completion date of April 20, 2026. No set-aside was used. Performance takes place in Fort Wayne, Indiana. The order covers commercial lighting fixture items under firm fixed-price terms.</p>

The Defense Logistics Agency Troop Support Construction and Equipment issued a purchase order to The L.C. Doane Company, a woman-owned small business, on December 5, 2025, for light-emitting diodes valued at $42,618.40 under a Total Small Business set-aside. Performance occurs in Ivoryton, Connecticut, with delivery to DLA Distribution location W1A8 within 168 days after date of order. The order procures 116 units of LEDs under NSN 6210016750015, issued in response to an RFQ posted July 10,...