Purchase Order SPM4A612MDE63

This federal contract was awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Gentex Corporation, a manufacturer of protective equipment and survivability products for military and commercial clients. The contract is for the production of MASK LIGHT ASSEMBLY, identified by the National Stock Number (NSN) 6220016201407, with a potential value of $61,774.90. The contract is a firm fixed price purchase order with a completion date of October 19, 2023. There...

This federal contract award to Gentex Corp, through its Gentex Corporation-Mht Division, is for the delivery of 177 units of NSN 6220016201407 MASK LIGHT ASSEMBLY to the Defense Logistics Agency (DLA) Distribution facility in Manchester, NH. The $61,427.85 firm fixed price purchase order was awarded on February 7, 2024, with a completion date of September 25, 2024. This award is not designated as a set-aside contract. The original solicitation was issued by the DLA Troop Support Construction and...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Gentex Corp, a manufacturer of protective gear solutions based in Manchester, New Hampshire. The contract, valued at $248,826.66, is for the procurement of 235 units of MASK LIGHT ASSEMBLY, identified by National Stock Number 6220016201410. The approved sources for this item are 60240 G030-1500-01 and 7L772 G030-1500-01. The contract has no set-aside designation,...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Gentex Corp, a leading manufacturer of protective gear solutions and systems for defense, emergency response, and industrial personnel. The contract is for the procurement of 235 units of MASK LIGHT ASSEMBLY (NSN 6220-01-620-1410), with a ceiling value of $248,068.35 and a completion date of December 10, 2024. The solicitation was open to all responsible...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Gentex Corp, a manufacturer of protective gear solutions headquartered in Manchester, New Hampshire. The contract, valued at $248,826.66, is for the delivery of 235 units of NSN 6220016201410 MASK LIGHT ASSEMBLY to the DLA Distribution San Joaquin location within 120 days. The contract originated from a DLA Troop Support Construction and Equipment solicitation for the procurement of the MASK LIGHT...

The Defense Logistics Agency awarded a firm fixed-price delivery order valued at ninety-four thousand two dollars to Owens & Minor Distribution, Inc., doing business as Om Healthcare Solutions. The order is for the provision of 4561927092 face masks at the Mechanicsville, Virginia place of performance. The masks will help protect service members' eyes, faces, and lungs from fog, glare, and airborne particulates. No subcontractors or set-aside designations were specified. As the DLA...

The Defense Logistics Agency Troop Support issued a purchase order to Gentex Corp on February 13, 2026, for mask light assembly components with a ceiling value of $248,826.66. No set-aside was used. Performance occurs in Manchester, New Hampshire. The order calls for 167 units of mask light assembly (National Stock Number 6220016201410), an electrical equipment component, with delivery required to DLA Distribution San Joaquin within 200 days from award. The requirement originated from a...

This federal contract award, valued at $27,571.00, was issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Gentex Corp, through its Gentex Corporation-Mht Division, for the delivery of 79 MASK LIGHT ASSEMBLY units under National Stock Number (NSN) 6220016201407. The contract has a performance period through May 5, 2025. The place of performance is Manchester, New Hampshire. The contract originated from a Request for Quote (RFQ) solicitation posted by DLA...

The U.S. Department of the Army Materiel Command TACOM Life Cycle Management Command awarded a 5-year, Firm Fixed Price Delivery Order contract to Avon Protection Systems Incorporated, a foreign-owned, for-profit manufacturer of goods, to provide between 58,982 and 1,963,673 units of a VISION CORRECTION ASSEMBLY, NSN 4240-01-631-8044, Part Number 5-1-4208. The total potential value of the contract is $248,210.48. The contract does not have a small business set-aside designation. Avon...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Construction and Equipment to Pioneer Industries, LLC, a for-profit limited liability company based in Farmingdale, New York. The contract is for the procurement of 14 units of NSN 4240015735871 "MASK, AIR LINE" with a ceiling value of $46,094.72 and a completion date of July 2, 2025. The contract is not set aside for any small business category. The original solicitation was a Request for Quote...