Leupold & Stevens Inc
- View government funding actions
- Beaverton, OR 970065791
- Phone:
- Corporate URL: www.leupold.com
- Estimated Number of Employees: 640
- Estimated Annual Receipts: $130,000,000
- Business Start Date: 1907
- Contact Person: Mark Kowalski
- Contact Phone: 503-526-5182
- Contact Email: mkowalski@leupold.com
- Business Structure:
- Corporate Entity (Tax Exempt)
- Business Type:
- For Profit Organization
- Manufacturer of Goods
- Subchapter S Corporation
- Industries Served: Small Arms, Ordnance, and Ordnance Accessories Manufacturing, Optical Instrument and Lens Manufacturing
- Product Areas: SPECIAL SHIPPING & STORAGE CONTAIN, SPECIALIZED SHIPPING AND STORAGE CONTAINERS
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $92,573 - Monday the 27th of February 2012
Department Of Navy
COMMANDER
PARTS FOR THE HEAVY DAY OPTIC - $639,703 - Thursday the 9th of August 2012
Department Of Army
W4GG HQ US ARMY TACOM
THIS IS A DELIVERY ORDER FOR THE REPAIR/UPGRADE OF FIELDED PM ASSETS AND VINTAGE ASSETS. - $34,713 - Wednesday the 25th of July 2012
Department Of Army
W4GG HQ US ARMY TACOM
DELIVERY ORDER BR04 FOR 30 M4 10X40MM LR/T M3 MATTE, MIL DOT SCOPES P/N: 47638. - $185,491 - Monday the 19th of December 2011
Department Of Navy
COMMANDER
LEUPOLD MK8, HEAVY DAY OPTICS - $1,429,965 - Friday the 10th of July 2015
Department Of Army
W4GG HQ US ARMY TACOM
THE SUBJECT CONTRACT WAS AWARDED TO LEUPOLD&STEVENS INC. AS THE RESULT OF A SOLE SOURCE SOLICITATION. CONTRACT W52H09-10-D-0150, WAS AWARDED AS A 3-YEAR, FIRM FIXED PRICE IDIQ TYPE CONTRACT FOR THE PROCUREMENT OF 2 COMPONENTS OF THE M14 ENHANCED BATTLE RIFLE (EBR). AS PERMITTED BY FAR 16.504 AND 16.505, THIS CONTRACT CONTAINS ORDERING PROVISIONS THAT ALLOW THE GOVERNMENT TO PURCHASE QUANTITIES OF THE FOLLOWING ITEMS, WITHIN SPECIFIC ORDERING LIMITATIONS, THROUGH THE AWARD OF DELIVERY ORDERS DURING THREE CONSECUTIVE ONE-YEAR ORDERING PERIODS, WITH ALL DELIVERY ORDERS BEING ISSUED WITH FIRM DELIVERY DATES ON AN FOB DESTINATION BASIS. THE PRICES TO BE PAID FOR THE ORDERED SUPPLY ITEMS ARE FIXED PRICES ESTABLISHED FOR EACH OF THREE ONE-YEAR PERIODS ENDING ON 15 MARCH 2011, 16 MARCH 2012, AND 17 MARCH 2013. THE UNIT PRICES FOR CLIN 0002AA FOR DELIVERY ORDER BR02 ARE IN ACCORDANCE WITH ORDERING PERIOD 2 (16 MARCH 2011 16 MARCH 2012). AS THE RESULT OF THE PRICE ANALYSIS CONDUCTED FOR DELIVERY ORDER BR02, A LOWER PRICE WAS NEGOTIATED FOR CLIN 0001AA. - $12,680 - Wednesday the 12th of September 2012
Department Of Army
W4GG HQ US ARMY TACOM
PURCHASE OF 10 EACH LEUPOLD MARK 4 16X40MM LR/T M1 MIL DOT SCOPES. - $10,107 - Thursday the 10th of May 2012
Department Of Army
W4GG HQ US ARMY TACOM
DELIVERY ORDER BR03 AGAINST CONTRACT W52H09-08-D-0445 FOR 9 MARK IV 12-40X60MM MIL DOT SPOTTING SCOPES P/N 53756.
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