Delivery Order SPE4A723D60LX-SPE4A724F4304

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to R & M Government Services Inc., a certified HUBZone, woman-owned, service-disabled veteran-owned small business. The contract is for the delivery of 278 units of National Stock Number (NSN) 5975014132287, COUPLING,ELECTRICAL, with a ceiling value of $52,820.00 and a performance period ending July 31, 2024. The original solicitation was set aside for service-disabled veteran-owned...

This is a federal purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Aero-Electric Connector, Inc., a manufacturer of electrical connectors and cable assemblies based in Torrance, California. The contract is for the delivery of a National Stock Numbered (NSN) electrical connector, specifically a "CONNECTOR,PLUG,ELEC" with the NSN 8510606564. The contract has a firm fixed-price of $2,012.45 and a completion date of October 16, 2024....

<p>The Defense Logistics Agency Land and Maritime issued a $7,095.04 delivery order to Aero-Electric Connector, Inc. on March 2, 2026, for electrical connector plugs (NSN 8511951323) with an ultimate completion date of August 17, 2026. Place of performance is Torrance, California. The order carries firm fixed-price pricing and no set-aside designation.</p>

This is a $20,414.80 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Master International Corporation, a for-profit small business organization. The contract is for the delivery of two units of a Contact Assembly, Electrical component with National Stock Number 5999014843374 to the DLA Distribution San Diego within 168 days of the order. The original solicitation was a Request for Quote (RFQ) that was set aside for Service-Disabled...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Master International Corporation, a for-profit organization operating through its Master Electronics Division. The contract is for the procurement of electrical connectors, plug type (NSN: 8511171600), with a ceiling value of $25,380.08 and a period of performance through May 27, 2025. The contract is not set aside for a specific business size or socioeconomic category. Master...

This is a purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Aero-Electric Connector, Inc., a manufacturer of electrical connectors and cable assemblies based in Torrance, California. The contract is for the delivery of a National Stock Numbered (NSN) electrical connector, specifically a &quot;CONNECTOR,PLUG,ELEC&quot; with the NSN 8510700198. The contract has a ceiling value of $3,430.50 and is a firm fixed-price contract with a completion date of...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Fromm Electric Supply of Reading, Pennsylvania, LLC, a small business limited liability company. The contract is for the delivery of an electrical connector, receptacle (CONNECTOR, RECEPTACL, National Stock Number 8511346708) with a ceiling value of $1,086.33 and a period of performance ending on July 28, 2025. Fromm Electric Supply is an experienced prime contractor that...

Safran Electrical Components Canada Inc., a subsidiary of French multinational Safran SA, was awarded a firm fixed-price purchase order valued at $52,659.20 by the Defense Logistics Agency Land and Maritime on August 12, 2024. The contract calls for the delivery of 484 units of coupling halves (quick coupling components) under National Stock Number 4730015869128 to DLA Distribution within 73 days of award. This is an unrestricted procurement with no set-aside designation, and the coupling halves...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency Land and Maritime (DLA) to Future Electronics Corp., a for-profit organization and a global leader in electronic components distribution. The contract, valued at $104,801.96, is for the delivery of electrical connectors (NSN 8502458188) with a performance period ending on January 8, 2016. Future Electronics Corp. has an extensive history as a prime and subcontractor on U.S. government contracts, primarily with...

<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>