Purchase Order W52H0908P0073

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Aviarms Support Corp, a small business subchapter S corporation based in Farmingdale, New York. The contract, valued at $2,912.00, is for the delivery of 26 Lamp Assemblies with National Stock Number (NSN) 6240-01-422-2596. The products are classified as "other than new material acceptable, no option" and the performance period extends through March 24, 2025. The original solicitation,...

This is a $14,628.33 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Kampi Components Co., Inc., a small business subchapter S corporation located in Fairless Hills, Pennsylvania. The contract is for the delivery of electric light globes (National Stock Number 8510503508) to support military operations and equipment. Kampi Components Co., Inc. is an experienced prime contractor and subcontractor that has held numerous contracts with the DLA Aviation, Land and...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Construction and Equipment to Goodrich Lighting Systems Inc., a division of RTX Corporation, for the delivery of a light assembly, inspection (LIGHT ASSEMBLY,INSP) under National Stock Number 6220015542399. The contract, valued at $69,114.96, has an ultimate completion date of January 11, 2026 and does not have a set-aside designation. The light assembly is a source-controlled item with two approved sources...

This $1,197.00 firm fixed-price purchase order was awarded by the Defense Logistics Agency (DLA) Aviation to Air Marine Systems, Inc., a Virginia-based for-profit company that specializes in supplying electronic components and systems to the U.S. Department of Defense. The contract is for the delivery of a lampholder (NSN 8510-842-1194) with a completion date of September 23, 2024. Air Marine Systems, Inc. has a significant Indefinite Delivery Contract (IDC) with DLA Land and Maritime worth up...

This is a firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) to Black Bay Aerospace LLC, a self-certified small disadvantaged, veteran-owned, and service-disabled veteran-owned business. The contract is for the procurement of 9,815 units of LAMP, LIGHT EMITTING under National Stock Number 6240016500055, with a ceiling value of $171,664.35 and a period of performance through October 9, 2024. The original solicitation was a Request for Quotation (RFQ) that was set...

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 $246,688.20 contract is for the delivery of 45 units of LAMP ASSEMBLY under National Stock Number 6240016282590. The purchase order has an ultimate completion date of December 12, 2024. The original solicitation was a request for quotes (RFQ) from the DLA Troop Support Construction and Equipment...

This $78,804.00 firm fixed-price purchase order was awarded by the Department of Defense's Aviation agency to CMC Electronics Inc., a Canadian-based manufacturer of avionics products and systems. The contract is for the delivery of a LAMP ASSEMBLY (NSN 6240013213116), with an ultimate completion date of March 29, 2024. The original solicitation was a small business set-aside Request for Quote (RFQ) posted on February 28, 2023, with a due date of March 10, 2023. CMC Electronics, a long-standing...

<p>The Defense Logistics Agency Troop Support awarded a $263 firm fixed price delivery order to Supplycore Inc. for 4557779047 10W 12V G4 bi-pin base clear halogen bulbs. The period of performance is through September 6, 2022. No set-aside provisions were applied to this requirement. Supplycore Inc. will deliver the halogen light bulbs from its Rockford, Illinois headquarters to support the Defense Logistics Agency's logistical needs.</p>

This firm fixed-price purchase order was awarded by the Defense Logistics Agency (DLA) Troop Support to Goodrich Lighting Systems Inc., a manufacturer of aviation lighting systems and components. The contract, valued at $219,698.82, is for the delivery of light assembly inspection items to the DLA's distribution depot in Phoenix, Arizona. The original solicitation was an unrestricted request for quotes (RFQ) for National Stock Number (NSN) 6220015542399 LIGHT ASSEMBLY,INSP, with approved sources...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Gentex Corp, a manufacturer of protective gear solutions, for the delivery of 256 units of LIGHT ASSEMBLY (NSN 6220016214540). The contract has a total ceiling value of $141,184.00 and a performance period that runs through January 16, 2026. The original solicitation was an open, unrestricted Request for Quote (RFQ) posted on October 16, 2024, with a due date of October 28, 2024. The solicitation did not...