Delivery Order SPE4A614D0367-0003

This federal contract award was issued by the Naval Supply Systems Command (NAVSUP) to Kampi Components Co Inc., a for-profit subchapter S corporation located in Fairless Hills, Pennsylvania. The contract, valued at $239,982.00, is for the manufacture of an INTERFACE UNIT,COMM, NSN: 0RH 5895 016984501 RQ, PN SIU31-AB-000W, with a quantity of 1. The contract is a firm-fixed-price purchase order and does not have a small business set-aside designation. The original solicitation was a...

The U.S. Navy's Naval Supply Systems Command awarded a firm-fixed-price purchase order contract to Kampi Components Co Inc., a for-profit subchapter S corporation located in Fairless Hills, Pennsylvania. The $154,799.02 contract is for the delivery of 6 units of INTERFACE UNIT, COMM under NSN 0R-5895-017139402-RQ, with a completion date of January 2, 2025. This procurement, which had no set-aside designation, originated from a pre-solicitation opportunity posted by the agency. Kampi Components...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to Ases LLC, doing business as Field Aerospace, a small business manufacturer and provider of aircraft maintenance, modification, and engineering services. The contract is for the procurement of 6 units of NSN 6610015238547 INTERFACE SUBASSEMB, with a ceiling value of $78,624.00 and a period of performance ending on May 9, 2025. The original solicitation was an RFQ (request for quotes)...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a small business subchapter S corporation located in Fairless Hills, Pennsylvania. The contract has a ceiling value of $1,294.94 and an ultimate completion date of May 15, 2025. The contract is for the procurement of an "INTERFACE UNIT,DATA" (National Stock Number 8511277969) and does not have a set-aside designation. Kampi Components Co Inc. is a critical small...

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...

<p>This is a firm fixed-price purchase order awarded by the U.S. Defense Logistics Agency (DLA) Land and Maritime to GSE Holdings Inc., a for-profit manufacturer, for a CONTACT ASSEMBLY,EL (NSN 8502802735). The contract has a ceiling value of $102,810.00 and a period of performance through February 29, 2016. The award was made on December 30, 2015 and does not have a set-aside designation. No additional subcontractor information is provided.</p>

This federal contract award is for an INTERFACE UNIT,COMM item with a ceiling value of $49,665.87. The contract was awarded to Kampi Components Co Inc., a for-profit subchapter S corporation located in Fairless Hills, Pennsylvania that specializes in providing genuine OEM replacement parts, military packaging, and transportation efficiency to the U.S. federal government. The contract is a firm fixed-price purchase order with a completion date of June 6, 2024, awarded by the Naval Supply...

This federal contract award to Comperipherals Incorporated, a for-profit small business based in Tampa, Florida, is for the supply of NSN 5935014625605 CONNECTOR ASSEMBLY. The contract, valued at $35,750.00, was awarded by the Defense Logistics Agency (DLA) Land and Maritime, a component of the Department of Defense (DoD). The contract is a firm-fixed-price purchase order with an ultimate completion date of October 21, 2024. The original solicitation was issued by DLA Land and Maritime for 11...

This federal contract award, with an ID of SPE8EN25P0418, was issued by the Defense Logistics Agency (DLA) to Fromm Electric Supply of Reading, Penna., LLC, a small business contractor. The $6,897.00 firm fixed-price purchase order is for the procurement of an &quot;INTERFACE UNIT,AUTO&quot; and does not utilize any set-aside designations. Fromm Electric Supply is a limited liability company that specializes in providing a range of electrical components, hardware, and supplies primarily to the...

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...