Delivery Order SPE4A624D60BU-SPE4A624F4123

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Echelon Supply And Service, Inc., a for-profit manufacturer and supplier of industrial components, hardware, and assemblies based in Liverpool, New York. The contract is for the delivery of insulation sleeving, with a ceiling value of $8,275.50 and a period of performance through September 15, 2025. The contract has no set-aside designation. In addition to this purchase order, Echelon Supply And...

This is a firm fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) Aviation to Aircraft & Commercial Enterprises, Inc., a small, woman-owned disadvantaged business located in Derby, Kansas. The contract is for the procurement of electrical insulation sleeving (NSN 8511368761) with a ceiling value of $3,942.00 and a period of performance through September 5, 2025. The contract is not set aside and is part of a larger Indefinite Delivery Contract (IDC) vehicle...

This is a firm fixed price purchase order contract awarded by the Defense Logistics Agency (DLA) to 893 Mfg, LLC, a small business prime contractor, with a ceiling value of $82,468.10. The contract is for the delivery of INSULATION SLEEVING, a spare part for military aviation, land, and maritime weapon systems. 893 Mfg, LLC, which operates out of Lakewood, Washington, has received over 80 prime contracts from DLA since 2019, primarily to supply spare parts such as batteries, gages, wiring, and...

This firm fixed-price purchase order contract was awarded by the Defense Logistics Agency (DLA) to Electro Enterprises Inc., a for-profit manufacturing organization based in Oklahoma City, Oklahoma. The contract is for the delivery of 8507664334 - insulation sleeving, with a ceiling value of $10,982.84 and a completion date of January 8, 2021. This contract did not have a set-aside designation. Electro Enterprises Inc. is a key supplier of electrical components to the Department of Defense,...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Breauxkohli Consulting, Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract is for the delivery of 216 units of National Stock Number (NSN) 5970006530727 INSULATION SLEEVING, with a potential value of $117,396.00 and a completion date of December 28, 2020. The original solicitation was set aside for SDVOSB firms. Breauxkohli Consulting, a self-certified small disadvantaged...

This is a firm fixed-price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP) to Beach Electronics & Manufacturing, Inc., a self-certified small disadvantaged business located in Virginia Beach, Virginia. The contract is for the delivery of INSULATION SLEEVING, a total small business set-aside contract with a ceiling value of $5,700.00 and a completion date of November 13, 2013. Beach Electronics & Manufacturing, Inc. is a for-profit Subchapter S Corporation...

This federal contract award, valued at $1,654.10, was issued by the Defense Logistics Agency (DLA) to GI Group Holdings Inc., a minority-owned, for-profit Subchapter S Corporation based in Queens, New York. The contract is for the procurement of 8510895096 ! INSULATION SLEEVING and does not have a set-aside designation. GI Group Holdings Inc. is an established prime contractor and subcontractor for the DLA, providing a wide range of specialized components, equipment, and hardware to support U.S....

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to Ivaroop, Inc., a small disadvantaged business certified under the SBA 8(a) program. The contract, valued at $21,206.02, is for the delivery of 2,350 units of INSULATION SLEEVING,ELECTRICA (NSN 5970012193948) to the Tobyhanna and Redstone Army Depots. This requirement was originally solicited as a total small business set-aside. Ivaroop, Inc. is a Subcontinent Asian (Asian-Indian)...

This federal contract award is for the delivery of 1,288 units of insulation sleeving under National Stock Number (NSN) 5970012841929. The contract was awarded to March Electronics, Inc., a woman-owned small business based in Bohemia, New York. The total ceiling value of the contract is $40,713.68, and it is a firm fixed-price purchase order with a completion date of December 31, 2025. The original solicitation was a Request for Quote (RFQ) issued by the Defense Logistics Agency (DLA)...

This delivery order for $1,020 of electrical insulation sleeving was awarded by the Defense Logistics Agency Aviation to Insulation Sources Inc., doing business as ICO Rally. The contract has no set-aside designation. Performance will occur in Palo Alto, California with completion by December 2022. Insulation Sources Inc. is a U.S. Small Business Administration certified HUBZone small business. This order for common electrical insulation materials will support the agency's aircraft and aerospace...