Delivery Order N6833512D0001-0002

This delivery order for $6,048 to Fromm Electric Supply Of Reading, Penna., LLC is under the Defense Logistics Agency Land and Maritime's indefinite-delivery, indefinite-quantity contract vehicle. The order calls for 8507740638 connectors to be delivered by January 19, 2021. The pricing structure is firm fixed price. Performance will occur in Reading, Pennsylvania by Fromm Reading, the division of Fromm Electric Supply that was awarded this order. No set-aside provisions were utilized for this...

Defense Logistics Agency Land and Maritime awarded a $23,914.74 firm fixed price purchase order to FTB International Corp, located in Bowling Green, New York, for the delivery of 206 units of connector plugs (NSN 5935014666999) by January 2023. The original solicitation, posted in April 2023, requested quotes for the plugs to be delivered to Defense Logistics Agency distribution centers in San Diego, California within 48 days. No set-aside was used for this contract for source-controlled drawing...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency Land and Maritime (DLA Land and Maritime) to Frequentis Defense Inc., a foreign-owned, for-profit manufacturer of electronic components and communication systems. The $9,632.44 contract is for the delivery of a CONNECTOR,RECEPTACL (NSN 8506229791) by February 24, 2020. Frequentis Defense Inc. is the prime contractor and does not have any subcontractors listed. The company holds several Indefinite...

The Defense Logistics Agency Land and Maritime awarded a $343,020 firm fixed price purchase order to Fiber Systems International, Inc., a division of Amphenol Corporation, for the delivery of fiber optic connectors. Fiber Systems International will provide 8509803220 CONNECTOR,PLUG,FIBE items to the agency from its facility in Allen, Texas. Performance is required between March 31 and May 30, 2023. As the Defense Logistics Agency supports Department of Defense procurement, logistics, and...

<p>This delivery order from the Defense Logistics Agency Land and Maritime awards Fromm Electric Supply Of Reading, Penna., LLC $4,523.70 to supply 8509959134 connectors, plugs, electrical. The firm fixed price order has a period of performance through September 2023 for delivery to a location in Reading, Pennsylvania. No set aside designation was used for this requirement under the agency's open market procurement processes.</p>

This delivery order from the Defense Logistics Agency Land and Maritime awards Fromm Electric Supply Of Reading, Penna., LLC $693 to provide 8508104504 connectors and receptacles. As the prime contractor, Fromm Electric Supply will deliver the requested products from its place of performance in Reading, Pennsylvania by the completion date of June 30, 2021. No set-aside designation was used for this firm fixed price award made on April 1, 2021 in support of the Defense Logistics Agency Land and...

This delivery order from the Defense Logistics Agency Land and Maritime awards Fromm Electric Supply Of Reading, Penna., LLC $101 to supply connector plugs, specifically part number 8508716336. The firm fixed price order has a period of performance through January 31, 2022. Fromm Reading, doing business as Fromm Electric Supply, will fulfill the order from its location in Reading, Pennsylvania for the agency, which oversees logistics support for the United States Department of Defense. No set...

This is a $3,576 firm fixed-price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP) to Gaffel Equipment, a veteran-owned small business located in Lee Center, New York. The contract is for the delivery of electrical connectors, which are categorized under the Federal Supply Class 5935 - CONNECTOR, PLUG, ELEC. The contract is set aside for total small business participation and has an ultimate completion date of September 10, 2025. Gaffel Equipment has a significant $20...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to Par Defense Industries, LLC, a minority-owned small disadvantaged business located in Bristol, Pennsylvania. The contract is for the procurement of NSN 5935015263601 CONNECTOR, RECEPTACL, with a quantity of 5 units to be delivered to the W1A8 DLA DIST SAN JOAQUIN location within 163 days of the award date. The contract has a ceiling value of $38,990.00 and a period of performance...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to AFP Industries, Inc., a for-profit small business manufacturer and supplier of hydraulic, pneumatic, electrical, and fluid connector products. The contract, valued at $10,064.34, is for the delivery of a CONNECTOR,RECEPTACL (NSN 8511113599) with a completion date of June 25, 2025. AFP Industries has an extensive history of providing diverse goods through federal contract awards, primarily...