Delivery Order SPE7MX21D0057-SPE7M124FA632

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Jgils, LLC, a small business prime contractor based in Slidell, Louisiana. The contract is for the delivery of 8511402252 insulator, disk components, with a ceiling value of $4,211.20 and a period of performance through September 12, 2025. Jgils, LLC is a limited liability company structured as a Subchapter S Corporation, with a history of providing a range of industrial parts, components, and...

This federal contract award was issued 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 an "INSULATOR, PLATE" item, identified by the stock number 8510931274, with a Firm Fixed Price ceiling value of $1,929.60 and a period of performance through January 29, 2025. The contract does not utilize any...

This federal contract award is for the supply of an "INSULATOR,PLATE" (NSN 8511000622) to the Defense Logistics Agency (DLA), which is a defense agency. The contract was awarded to Central Power Systems & Services, LLC (Cps&S), a for-profit limited liability company and small business manufacturer based in Liberty, Missouri. The contract has a firm fixed-price of $3,672.51 and a period of performance through January 4, 2025. The contract was awarded on November 5, 2024 and is...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Baker & Associates Inc., a self-certified small disadvantaged, woman-owned small business located in Centerville, Ohio. The contract, which has a ceiling value of $3,122.35 and an ultimate completion date of November 17, 2025, is for the provision of insulator, disk (NSN: 8511488295). The contract is not set aside. Baker & Associates Inc. specializes in providing mechanical and...

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 is for the delivery of INSULATOR,PLATE, a defense-related product, with a ceiling value of $1,617.98 and a period of performance ending on November 14, 2025. The contract is not set aside for any specific small business program. Kampi Components Co Inc. is an established...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Phoenix Trading Inc., a minority-owned, self-certified small disadvantaged business located in Rockville, Maryland. The $10,529.40 contract is for the delivery of 8511381559 INSULATOR,PLATE, with a performance period ending on May 14, 2026. The award was designated as a total small business set-aside. Phoenix Trading Inc. is an experienced federal contractor, holding two active Indefinite Delivery...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to Mhd-Rockland Inc., a small business based in Crofton, Maryland. The contract is for the procurement of 893 units of NSN 5970012972896 INSULATORS, with a ceiling value of $42,485.31 and a period of performance through March 4, 2025. The original solicitation was a Request for Quote (RFQ) that was set aside for small businesses. The approved source for the insulator item is 3CPE0...

This is a firm fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Painter Tool Incorporated, a small business manufacturer located in Irwin, Pennsylvania. The contract is for the delivery of an INSULATOR,DISK, which is a critical repair part for naval vessels. The contract has a total set-aside for small businesses and a ceiling value of $19,520.00. The performance period runs through April 30, 2025. Painter Tool Incorporated is a long-standing supplier of...

This is a firm-fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Raytheon Company, valued at $3,624.60, for the delivery of 4562944039 ! INSULATOR,DISK. The contract has an ultimate completion date of February 24, 2025. This delivery order is part of a larger single-award $236 million indefinite-delivery/indefinite-quantity (IDIQ) contract between Raytheon and DLA Land and Maritime, awarded in April 2021, to provide a wide range of...

This federal contract award, valued at $4,598.16, was issued by the Aviation division of the Defense Logistics Agency (DLA) to Space Coast IC, Inc., a small business subchapter S corporation based in Rockledge, Florida. The contract is for the procurement of an electronic component described as an "INSULATOR,DISK" with a NSN (National Stock Number) of 8510242920. The contract is a fixed-price purchase order with a completion date of January 2, 2024. Space Coast IC, Inc. has been...