Delivery Order HSCG2314D2DA005-HSCG3815JL4A502

The U.S. Coast Guard Surface Forces Logistics Center awarded a firm fixed-price purchase order valued at $13,340 to Kijero, LLC, a self-certified small disadvantaged business based in Morgan Hill, California, for 10 electrical connector assembly plugs (National Stock Number 5935-01-502-5008). The specific product is a CAVOTEC USA INC. part number PC4-TX04-S350, a 4-pin, 160-amp electrical shore tie plug with inverted female configuration designed for electrical shore connections. This contract...

The Defense Logistics Agency Land and Maritime awarded a $72,920 firm fixed-price purchase order to Transdigm Inc.'s Adelwiggins Group Division for the procurement of electrical connector plugs under National Stock Number 5935008134299. The contract, awarded on November 18, 2025, with an ultimate completion date of April 27, 2026, calls for the supply of 10 units of CONNECTOR, PLUG, ELEC components to support DLA Distribution Jacksonville. This solicitation, which was posted on August 7, 2025,...

The U.S. Coast Guard awarded a firm fixed price purchase order to Powell Electronics Inc. on January 16, 2026, for $17,115.60 to procure MH-65 aircraft connectors (Glenair part number 801-009-07NF6-6SA). This total small business set-aside order is placed with a small business manufacturer of electrical components located in Cary, North Carolina, which is also the place of performance. The order requires 40 units with delivery by April 28, 2026, and the government has the option to increase...

This is a firm-fixed-price purchase order awarded by the Department of Homeland Security U.S. Coast Guard to Powell Electronics, Inc., a small business based in Swedesboro, New Jersey. The contract is for the purchase of connector plugs to be used on USCG MH-60T helicopters, with a potential value of $17,501.00 and a completion date of November 29, 2023. As a small business set-aside contract, this award allows the USCG to source these specialized connector components from a qualified small...

<p>The Defense Logistics Agency Land and Maritime awarded a $989 firm fixed price delivery order contract to Aero-Electric Connector, Inc. of Torrance, California for the procurement of connector plugs of National Stock Number 8508376575. Performance will occur in Torrance with an expected completion date of October 18, 2021. No set-aside provisions were utilized for this award supporting the Defense Logistics Agency's procurement and provisioning responsibilities.</p>

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Aero-Electric Connector, Inc., a manufacturer of electrical connectors and cable assemblies located in Torrance, California. The $79,841.28 contract is for the procurement of 4,416 electrical connector plugs under National Stock Number (NSN) 5935012587404. The award is not associated with a set-aside program. The original solicitation was a Request for Quote (RFQ) for a Qualified Products...

The Department of Homeland Security U.S. Coast Guard awarded a $15,950.00 firm-fixed-price purchase order to PC Vision Inc., a self-certified small disadvantaged business, to provide 10 units of the multi-pin watertight plug electrical connector, NSN 5935 01-673-9884. This purchase order was set aside for small businesses. The connector will be used on various U.S. Coast Guard vessels, with a required delivery date of September 24, 2022. PC Vision Inc. is an electronics manufacturing solutions...

The Department of Homeland Security's United States Coast Guard awarded a purchase order contract valued at thirty-seven thousand and fifty dollars ($37,050) to S I T Corporation, doing business as Syracuse International Technologies, for the delivery of twenty-six plugs identified as size four, part number PC4-TX04-0952 and national stock number 5935 01-668-4795. These plugs are components of the shore power assembly for the Coast Guard's one hundred fifty-four foot Fast Response Cutters and...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency Land and Maritime to Amphenol Aerospace Operations, a division of Amphenol Corp. The contract is for the supply of electrical connector plugs, with a ceiling value of $92,931.04 and an ultimate completion date of December 19, 2017. The contract does not have a set-aside designation. Amphenol Aerospace Operations is a leading provider of high-performance interconnect solutions for military, aerospace, and...

<p>The Defense Logistics Agency Land and Maritime awarded a $933 firm fixed price delivery order contract to Aero-Electric Connector, Inc. of Torrance, California for the procurement of connector plugs of national stock number 8507639861. Performance will occur in Torrance with a completion date of February 8, 2021. No set-aside designation was used for this procurement of electrical connectors in support of the Defense Logistics Agency's logistics programs.</p>