Delivery Order GS24F0007K-NNL08AB72D

This purchase order awards $4,119.96 to Precision Electronics, Inc. for the procurement of a guard receptacle (NSN 8511721401) to support the Department of Defense Aviation division. The contract, issued on October 24, 2025, carries a firm fixed-price structure with an ultimate completion date of March 23, 2026. The award uses no set-aside designation and represents a direct procurement from the Copiague, New York-based small business manufacturer, which has served as a federal contractor...

The Defense Logistics Agency Aviation issued a purchase order to Integrated Procurement Technologies on April 13, 2026, for four RF Power Meters (NSN 6625-01-566-7703 WF, manufacturer part number 1830A) with a ceiling value of $27,700.20. Performance occurs in Vandalia, Ohio, with delivery required by September 1, 2026, to DLA Distribution Depot Hill at Hill Air Force Base, Utah. The requirement arose from solicitation SPRHA4-26-Q-0549, posted March 17, 2026, which identified BAE Systems as...

The Defense Logistics Agency Land and Maritime awarded a purchase order to Kampi Components Co Inc., a small business, for nine power conditioners (NSN 6110016146038) valued at $30,293.82 on January 20, 2026, with completion required by June 24, 2026. Performance occurs in Fairless Hills, Pennsylvania. The order originated from an RFQ posted January 8, 2026, calling for delivery within 167 days from order placement to DLA Distribution San Joaquin. Equipment is specified to...

Precision Electronics, Inc., a small business electronic components manufacturer based in Copiague, New York, was awarded a $70,431 firm fixed-price purchase order by the Defense Logistics Agency (DLA) Land and Maritime division on October 22, 2025. The contract calls for the procurement of electronic components under National Stock Number 5998017276072, with an ultimate completion date of October 19, 2026. This non-set-aside award originated from a Request for Quote solicitation posted July 28,...

This is a firm fixed price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Ruta Supplies Inc., a small business manufacturer and Subchapter S corporation. The contract, valued at $78,493.80, is for the delivery of electronic components meeting the requirements of technical drawing number 5998016437017. This requirement has been set aside for total small business participation. The original solicitation was issued by DLA Land and Maritime seeking these...

This purchase order, awarded on September 16, 2025, represents a firm fixed-price contract valued at $13,272.14 for the procurement of a voltmeter. The awardee is Kampi Components Co Inc., a small business subchapter S corporation based in Fairless Hills, Pennsylvania, with a Unique Entity Identifier of XX2WFHJEFB45. The contract is not designated as a set-aside and is funded by the Defense Logistics Agency's Land and Maritime division. Performance is scheduled to conclude by February 13,...

This federal contract award, valued at $34,768.96, was issued by the Defense Logistics Agency (DLA) Land and Maritime division to Kampi Components Co Inc., a for-profit small business subchapter S corporation located in Fairless Hills, Pennsylvania. The contract is for the procurement of NSN 5963200017060 ELECTRONIC MODULE,S, with a delivery date of May 21, 2025. The original solicitation was an unrestricted Request for Quotes (RFQ) for this one-time procurement, with no set-aside designation....

This is a firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Forward Components Inc., a small business prime contractor. The contract is for the delivery of 38 RECTIFIER,SEMICONDU components, NSN 5961010903421, with a total potential value of $134,024.00. The original solicitation was an RFQ with no set-aside. Forward Components Inc. has an extensive history of providing electronic parts, components, and cable assemblies to the Department of...

This is a firm fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP), a defense agency, to Kampi Components Co Inc., a small business subchapter S corporation based in Fairless Hills, Pennsylvania. The $234,305.72 contract is for the procurement of 43 electromagnetic relays (NSN 7H-5945-014547518) that must be acquired from or repaired by a specific source per DoD-STD-100 requirements. The original solicitation was a pre-solicitation notice set aside for total small...

This is a firm fixed-price purchase order contract awarded by the U.S. Department of Defense's Defense Logistics Agency (DLA) Land and Maritime division to Metro Reliable Resources Corp., a self-certified small disadvantaged, Asian-Pacific American owned, subchapter S corporation based in Needham, Massachusetts. The contract, valued at $3,346.96, is for the procurement of an electrical component, specifically HOLDER,ELECTRICAL C. Metro Reliable Resources Corp. is a key supplier of a wide range...