Delivery Order SPE7M526D60ZQ-SPE7M526F0981

<p>The Land and Maritime organization of the Defense Logistics Agency awarded a purchase order to Aero-Electric Connector, Inc. on December 16, 2025, for $10,385.62 to procure electrical connector plugs (NSN 5935011817). Place of performance is Torrance, California. The order is firm fixed price with an ultimate completion date of June 2, 2026. No set-aside was used.</p>

<p>The Defense Logistics Agency Land and Maritime awarded a purchase order to Aero-Electric Connector, Inc. for $2,678.51 on May 14, 2026, for electrical connector plugs (NSN 8512111974), firm fixed price, with completion by October 29, 2026. Place of performance is Torrance, California.</p>

<p>The Defense Logistics Agency Land and Maritime issued a $10,199.56 delivery order to Aero-Electric Connector, Inc. on April 9, 2026, for electrical connector plugs (NSN 8512032139). Place of performance is Torrance, CA 90501. Ultimate completion date is September 24, 2026. The order is priced firm fixed price with no set-aside applied.</p>

The Defense Logistics Agency Land and Maritime awarded a purchase order to March Electronics, Inc., a woman-owned small business, for electrical connector plugs on September 15, 2025, with a ceiling value of $45,681.30. Performance will take place in Bohemia, New York. The order calls for 105 units of NSN 5935015323623 CONNECTOR, PLUG, ELEC, qualified products list items, with delivery required to DLA Distribution facility W1A8 within 168 days of order placement. Ultimate completion is scheduled...

<p>The Defense Logistics Agency Land and Maritime awarded a purchase order to Yeonhab Precision Co., LTD for $1,497.93 on February 10, 2026, for electrical connector plugs (NSN 5935012094126). Place of performance is South Korea, with delivery to Defense Logistics Agency depots throughout the continental United States and overseas consolidation points. The order carries an ultimate completion date of June 2, 2026.</p>

<p>The Defense Logistics Agency Land and Maritime awarded a purchase order to Aero-Electric Connector, Inc. on May 14, 2026 for electrical connector plugs valued at $7,498.90, with completion required by October 29, 2026. Performance takes place in Torrance, California. The order is firm fixed price with no set-aside designation. The connector components are identified by National Stock Number 8512111934.</p>

The Defense Logistics Agency Land and Maritime awarded a purchase order to Electrical Products Sales Corp. for $36,200.00 on May 18, 2026, for electrical connector plugs (NSN 5935012983433). Performance will be completed by May 18, 2027, with delivery to Deerfield Beach, Florida. The order calls for 25 units to be delivered to NAVIMFAC PACNORWEST within 30 days of order. Pricing is firm fixed price. The procurement originated from an RFQ posted April 16, 2026, with quotes due April 17, 2026, and...

The Defense Logistics Agency Land and Maritime awarded a purchase order to Kampi Components Co Inc. for electrical connector plugs valued at $34,235.96 on October 29, 2025, with ultimate completion September 11, 2026. The order originates from a Service-Disabled Veteran-Owned Small Business set-aside solicitation posted September 18, 2025. Performance occurs in Fairless Hills, Pennsylvania. The procurement calls for 22 units of electrical plug connectors (NSN 5935015732700, part number 77820...

<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>

The Defense Logistics Agency Land and Maritime awarded a purchase order to Aero-Electric Connector, Inc. on May 18, 2026 for electrical connector plugs valued at $26,805.09, with completion by November 2, 2026. The order carries no set-aside designation and is priced firm fixed price. Work is performed in Torrance, California. The procurement is for NSN 5935011887 connector plug components, typical of the vendor's recurring supply of military-specification electrical connectors to DLA...