Delivery Order SP450017D0011-SP450018F0396

The Army Contracting Command–Warren issued a purchase order to Power Device Corporation on February 10, 2026, for a controller (NSN 5945-01-681-9839) with a ceiling value of $100,020.00. Performance is at the contractor's facility in Bohemia, New York. The order is firm fixed price with an ultimate completion date of July 28, 2026. The procurement originated from a pre-solicitation notice posted October 24, 2025, for DLA Land and Maritime's Weapons Support division and was structured as a...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to PCX Inc., doing business as Pacific Component Xchange, a for-profit Subchapter S Corporation based in Huntington Beach, California. The $7,045.00 contract is for the delivery of 8510535482 CONNECTOR,RECEPTACL, with a period of performance ending on November 12, 2024. PCX Inc. is an independent stocking distributor of electronic components that specializes in providing obsolete, allocated,...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Comperipherals Incorporated, a for-profit organization based in Tampa, Florida. The contract, valued at $19,475.00, is for the delivery of 8510599209 ! CONNECTOR,PLUG,ELEC and has an ultimate completion date of April 24, 2025. Comperipherals Incorporated is a long-standing contractor registered in SAM.gov since June 1, 2000 and specializes in providing computer hardware, peripherals,...

The National Institute of Allergy and Infectious Diseases (NIAID), a component of the National Institutes of Health, awarded a firm fixed-price purchase order to FEI Company's Materials and Structural Analysis Division on April 18, 2026, for comprehensive service and maintenance of a Glacios microscope and associated components at the NIAID Electron Microscopy Unit on the NIH Bethesda Campus. The contract, valued at approximately $227.6K, encompasses a 12-month performance period extending...

This is a firm-fixed price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Comperipherals Incorporated, a small business based in Tampa, Florida. The contract is for the delivery of 11 units of NSN 5935003094312 CONNECTOR,RECEPTACL, which is a source controlled item with an approved source of 99747 167-9321. The contract has a ceiling value of $69,900.00 and a period of performance through January 23, 2026. There is no set-aside designation for this...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime component to PCX Inc., doing business as Pacific Component Xchange, for the provision of 8510270162 ADAPTER,CONNECTOR,F. The contract has a ceiling value of $1,065.15 and an ultimate completion date of July 15, 2024. PCX Inc. is an independent stocking distributor of electronic components that specializes in providing obsolete, allocated, and long lead-time parts to federal...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to PCX Inc., doing business as Pacific Component Xchange, a for-profit Subchapter S Corporation. The contract, valued at $4,563.00, is for the supply of a CONNECTOR ASSEMBLY item (National Stock Number 8511202293) with a performance period ending on July 7, 2025. PCX Inc. is an independent stocking distributor of electronic components that specializes in providing obsolete,...

This federal contract award is for the delivery of 8511043356 ! CONNECTOR,PLUG,ELEC parts to the U.S. Department of Defense. The contract was awarded to Am General LLC, a prominent defense contractor known for manufacturing military vehicles such as the High Mobility Multipurpose Wheeled Vehicle (HMMWV) and the Joint Light Tactical Vehicle (JLTV). The contract, with a ceiling value of $4,482.34, is a Firm Fixed Price Delivery Order awarded by the Defense Logistics Agency (DLA) Land and Maritime....

This is a firm-fixed-price purchase order contract awarded by the U.S. Coast Guard to PC Vision Inc., a self-certified small disadvantaged business, for the delivery of two BREAKER DRAWOUT units, NSN 5925-01-603-8309. The total ceiling value of the contract is $39,790.00 and the ultimate completion date is October 28, 2024. The original solicitation was conducted using simplified acquisition procedures and was not set aside for any specific business size or socioeconomic status. PC Vision Inc....

This is a firm fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to the Canadian Commercial Corporation (CCC), a Crown corporation owned by the Government of Canada that acts as a prime contractor to U.S. federal agencies. The contract is for the procurement of 8503328633 - CONNECTOR, PLUG, ELEC and has a ceiling value of $143,589.60. The contract period of performance runs through September 30, 2016. CCC, as the prime contractor, will be...