Delivery Order SPM75006D5E56-0001

This federal contract award, with ID SPE8E624P0667, is for the purchase of 8510870636 - TIP, ELECTRIC SOLDER, awarded to the prime contractor Janel Inc. Janel Inc. is a woman-owned small business that specializes in providing soldering materials, equipment, and electrostatic discharge (ESD) products to various agencies within the U.S. Department of Defense. The contract, valued at $3,958.50, was awarded on September 5, 2024, with an ultimate completion date of October 7, 2024. It is a...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Aufhauser Corp, a self-certified small disadvantaged business manufacturer based in Plainview, New York. The contract is for the delivery of $1,497.00 worth of solder paste (SOLDER,PASTE - NSN 8511329025) with a performance period through May 8, 2025. This award does not have a set-aside designation. Aufhauser Corp is the prime contractor, and there are no major subcontractors mentioned. The DLA Troop...

The Defense Logistics Agency Troop Support awarded a $1,802.51 firm fixed price purchase order to International Television Corporation, doing business as ITC Electronics, for the delivery of item number 8510138530, described as soldering aid tools. Performance will occur in Long Beach, California over a three-month period concluding in early November 2023. No additional details were provided regarding subcontractors or the Defense Logistics Agency's programs. The award is a micro-purchase for...

This is a federal contract award from the Defense Logistics Agency (DLA) to Linsun Industrial Group LLC, a small business based in Mooresville, Indiana. The contract is for the procurement of NSN 3439012695494 SOLDERING-DESOLDERI, including 25 units of the item. The contract has a firm fixed price of $91,600.00 and a completion date of October 5, 2020. The contract was awarded as a Purchase Order, and there was no set-aside used. Linsun Industrial Group LLC is an experienced prime contractor...

<p>The Defense Logistics Agency awarded a purchase order to Linsun Industrial Group LLC for a soldering system on March 2, 2026, with a ceiling value of $13,696.00. Performance is located in Mooresville, Indiana, and concludes June 30, 2026. The order is firm fixed price for electronic components and repair services supporting defense logistics operations.</p>

This firm fixed-price purchase order for $267 awards Phoenix Trading Inc. to supply electric solder and accessories in support of the Defense Logistics Agency Troop Support's equipment and construction requirements. Placed against an open market procurement by DLA Troop Support, the contract calls for delivery of the commercially available products to the agency's facility in Potomac, Maryland by April 1, 2024. No subcontracting opportunities or special small business designation were associated...

This purchase order for $1,443.42 was awarded by the Defense Logistics Agency Troop Support to International Television Corporation, doing business as ITC Electronics, for the delivery of 8510191934 soldering irons. The contract has a firm fixed price and period of performance through November 20, 2023. No set-aside designation was used for this procurement. As the Defense Logistics Agency is responsible for supplying the military services, these soldering irons will likely support equipment...

The U.S. Defense Logistics Agency, Construction and Equipment division, awarded a $8,493.20 firm fixed-price purchase order to Linsun Industrial Group LLC for an electric soldering iron. The contract, awarded on September 24, 2025, is scheduled for completion by January 22, 2026, and will be performed in Mooresville, Indiana. No small business set-aside designation was applied to this award. Linsun Industrial Group LLC, a small business subchapter S corporation, specializes in providing...

This contract award to Linsun Industrial Group LLC, a small business subchapter S corporation located in Mooresville, Indiana, is for the provision of electric solder tips (NSN 8511190273) to the U.S. government. The fixed-price purchase order has a ceiling value of $6,142.08 and a period of performance through June 18, 2025. Linsun Industrial Group has a history of providing a wide range of electronic components, equipment, and repair services to support defense logistics and supply chain...

This is a firm fixed-price federal purchase order awarded by the Defense Logistics Agency (DLA) to Linsun Industrial Group LLC, a small business subchapter S corporation based in Mooresville, Indiana. The contract is for the supply of soldering iron holders, which are critical electronic components used to maintain and repair military electronics systems. The contract has a ceiling value of $4,880.48 and a period of performance ending on June 3, 2025. Linsun Industrial Group has previously...