Delivery Order SPM74006D7724-0016

This is a firm-fixed-price delivery order contract awarded by the U.S. Army TACOM Life Cycle Management Command (TACOM) to the Canadian Commercial Corporation (CCC) for the procurement of interconnecting boxes with National Stock Number 5975-01-537-3765. The contract has a ceiling value of $2,805,528.00 and runs from November 2015 through March 2017. There is no set-aside used for this award. CCC, a Crown corporation owned by the Government of Canada that acts as a prime contractor to U.S....

This is a $52,218.00 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Interconnect Wiring LLP, a small business manufacturer of aircraft wiring harnesses and related electronic components. The contract provides for the delivery of 2 distribution boxes with NSN 6110011801845 within 167 days to the DLA distribution center in San Joaquin, California. This procurement was not set aside for small businesses. Interconnect Wiring LLP is an established...

This is a $25,747 firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Interconnect Wiring LLP, a small business manufacturer based in Fort Worth, Texas. The contract is for the production of a "DISTRIBUTION BOX" item, with a period of performance extending to November 2025. This award is part of a larger indefinite delivery vehicle (IDV) contract vehicle valued at up to $2,883,360.86, which is a total small business set-aside...

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 a Junction Box, identified by the NSN 8511147463, with a ceiling value of $4,708.74 and a period of performance ending on July 24, 2025. The contract was awarded on January 29, 2025 and is not set aside for any specific business category. Jgils, LLC is a for-profit limited liability...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime division to Kampi Components Co Inc., a small business subchapter S corporation based in Fairless Hills, Pennsylvania. The contract is for the delivery of 9 units of NSN 6110015211001 DISTRIBUTION BOX, with a ceiling value of $28,254.96 and a completion date of March 17, 2025. The original solicitation was a Request for Quote (RFQ) that was set aside for total small business participation....

This is a firm fixed price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to Interspec Sales of NY, LLC, doing business as Interspec Sales, for the delivery of an interconnecting box. The contract has a ceiling value of $26,189.21 and a performance period ending on December 6, 2025. There is no set-aside designation for this award. Interspec Sales is a sole proprietorship that has been a prime contractor for DLA for over 20 years, providing various industrial...

This contract award to Connectec Company, Inc. (doing business as Connectec Co Inc.) is for the delivery of 21 Counter Box Assemblies (NSN: 1240-01-149-5952, P/N: 8267711) to the Department of the Army Materiel Command Contracting Command Detroit Arsenal. The firm fixed-price definitive contract has a total potential value of $591,132.80 and a completion date of May 31, 2022. The contract was set aside for small businesses. Connectec is a for-profit manufacturer that has previously provided a...

This is a firm fixed price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to Interspec Sales of NY, LLC for the delivery of an interconnecting box. The contract has a ceiling value of $71,336.10 and a completion date of November 30, 2024. Interspec Sales, a sole proprietorship registered in SAM.gov, has received numerous similar awards from DLA over the past 20 years to provide maintenance and supply inventory items such as hoses, switches, adapters, and other...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to ND Defense LLC, a subsidiary of Navistar International Corporation. The contract is for the delivery of 8511252433 - Box Connectors, Electrical, with a ceiling value of $1,370.15 and a period of performance ending on April 11, 2025. This contract does not have a set-aside designation. ND Defense LLC is a manufacturer of military vehicles, equipment, and related services, and frequently works...

This definitive contract awarded by the Department of the Army Materiel Command Contracting Command Detroit Arsenal to Custom Manufacturing & Engineering, Inc. is valued at $450,900 to supply 20 junction box assemblies identified as National Stock Number 5975-01-658-7871. The firm fixed price contract includes an option for an additional 100 units and runs from March 2020 through November 2021 with performance in Pinellas Park, Florida. The original solicitation requested offers to supply...