Delivery Order SPM45003D0734-0004

<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>

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to Inland Machine Company Inc., a for-profit manufacturer of fluid fittings and components. The contract is for the supply of 8511346826 PLUG, MACHINE THREAD, with a ceiling value of $2,126.48 and a period of performance ending on September 26, 2025. The contract is not set-aside and is a single award under an Indefinite Delivery Contract (IDC) held by Inland Machine Company Inc. with the...

This federal contract award is for the delivery of a PLUG,MACHINE THREAD (NSN 8511425253) to the U.S. Department of Defense. The $9,456.48 firm fixed-price purchase order was awarded to PCX Inc., doing business as Pacific Component Xchange, an independent stocking distributor of electronic components based in Huntington Beach, California. The contract is not set aside and has an ultimate completion date of September 8, 2025. PCX Inc. is an active vendor in the System for Award Management...

This is a $5,800 firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to FDH Defense Aftermarket, LLC, a small business located in Commerce, California. The contract is for the procurement of PLUG,MACHINE THREAD, identified by the Federal Supply Code 8511219565. This award is not designated as a set-aside contract. FDH Defense Aftermarket, LLC, also known as Unical Defense, is a supplier of various military support products and services to the Department of Defense and...

<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>

This is a firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Equipment Parts Sales, a for-profit organization, to provide a PLUG, MACHINE THREAD. The contract has a completion date of February 6, 2024, and a potential value of $1,176.00. No set-aside designation was used for this award. Based on the vendor's contract history, Equipment Parts Sales has provided a wide range of spare parts, components, and hardware to support various DLA logistics and...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Safran Electrical Components Canada Inc., a foreign-owned subsidiary of the French multinational Safran SA. The $9,903.60 contract is for the delivery of machine thread plugs, classified under the federal stock class 8510. The contract has no set-aside designation, indicating open competition. Safran Electrical Components Canada Inc. is a supplier of electrical, electronic, and non-metallic components to...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to S I T Corporation, a small business based in Miami, Florida. The contract is for the procurement of 828 units of NSN 5365013600937 PLUG,MACHINE THREAD, to be delivered to the DLA Distribution Barstow facility within 161 days after order. The contract has a ceiling value of $15,765.12 and a period of performance through June 27, 2025. No set-aside was used for this award. The contract is part of...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to International Television Corporation (ITC Electronics), a small business based in Carson, California. The contract has a ceiling value of $1,042.36 and an ultimate completion date of April 14, 2025. The contract is for the procurement of a &quot;PLUG,TELEPHONE&quot; (National Stock Number 8511215187), which is an electronic component used in telecommunications equipment. ITC Electronics has been awarded...

This is a firm fixed-price delivery order awarded to New Era Contract Sales Inc., a woman-owned small business, by the U.S. Defense Logistics Agency (DLA) Aviation. The contract has a ceiling value of $6,523.20 and an ultimate completion date of July 15, 2024. The contract is for the delivery of PLUG, MACHINE THREAD (NSN: 8510382200), which is likely a component or part required by the Department of Defense. New Era Contract Sales is a critical supplier of equipment, components, and...