Delivery Order SPE4A621D5AH2-SPE4A724F5035
Award Date 2/16/24
Potential Completion Date 5/16/24
Potential Value $774
Federal Agency
Ultimate Awardee
Not listed PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Charleroi, PA 15022, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
Not listed
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
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- The Defense Logistics Agency Land and Maritime awarded a purchase order to ECI Defense Group, Inc. for 526 units of a specialized plug assembly (NSN 1670012222475) on October 27, 2025, with a ceiling value of $455,331.90 under firm fixed-price terms. Place of performance is Lawrenceville, Georgia. The order originated from a Request for Quote posted July 20, 2025, with a five-day response window; delivery is required within 285 days after date of order to DLA Distribution Jacksonville. The...
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- This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime division to Ohmco, LLC, a small disadvantaged business located in Dayton, Ohio. The contract, valued at $9,576.00, is for the delivery of 8510857070 PLUG-IN UNIT, ELECTR and has an ultimate completion date of March 16, 2025. Ohmco, LLC is an established prime contractor that provides a range of specialized electronic components, including radio frequency switches, attenuators, and...
- <p>Defense Logistics Agency Land and Maritime issued a purchase order to Communications & Power Industries LLC on May 26, 2026, for electrical plug-in sockets (NSN 8512132373) valued at $12,989.00, with firm fixed pricing and a completion date of March 22, 2027. Work is performed at the awardee's Palo Alto, California facility.</p>
- <p>The Defense Logistics Agency Land and Maritime awarded Aviarms Support Corp a $500 firm fixed price purchase order for telephone plugs (description: 8510201585 ! PLUG,TELEPHONE). Performance will take place in Farmingdale, New York with all work to be completed by December 11, 2023. No set-aside provisions were utilized for this requirement to procure the specified telecommunications equipment in support of the Agency's operations.</p>
- <p>Defense Logistics Agency Land and Maritime awarded Mavich, LLC a one hundred twenty-eight dollar firm fixed price delivery order contract to provide 8509930983 PLUG,END SEAL,ELECTronic items. The place of performance is Southlake, Texas and items are to be delivered by August 31, 2023. No set-aside provisions were applied to this award to supply miscellaneous electronic components in support of DLA Land and Maritime procurement programs.</p>
- The Defense Logistics Agency Land and Maritime awarded a purchase order to Asrc Federal Facilities Logistics, LLC on July 17, 2025 for protective plugs (NSN 5340015000598) valued at $34,930.56, with ultimate completion by August 5, 2026. The awardee is an Alaskan Native Corporation-owned firm certified as a small disadvantaged business and participating in the SBA 8(a) Program. Performance occurs in Fairfield, New Jersey. The order procures 193 units of hardware components for delivery to DLA...
- This is a $9,576.00 purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Connectec Company, Inc., a small business manufacturer of aerospace and defense-related products located in Irvine, California. The contract is for the procurement of telephone plugs (NSN 8510863118), which are specialized electrical components supporting military readiness and modernization programs across the Department of Defense. The contract has a firm fixed price pricing type...
- This federal contract award, valued at $64,430.85, was issued by the Defense Logistics Agency (DLA) Land and Maritime to the prime contractor SDG Global Technology LLC, a certified woman-owned small disadvantaged business located in Sterrett, Alabama. The contract is for the procurement of 85 units of CONNECTOR, PLUG, ELEC (NSN 5935011973115), which are to be delivered to the DLA Distribution within 300 days of the award date of June 12, 2024. The original solicitation was a Request for...
- SPE4A621D5AH2Indefinite Delivery Contract
- SPE4A621D5AH2-SPE4A724F5035Delivery Order
8510447763 ! PLUG
Posted 2/16/24
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $774 | 2/16/24 |