Delivery Order SPM7A208D5N41-0006

The Defense Logistics Agency Land and Maritime awarded a $3,585.50 firm fixed price delivery order contract to Fiber Systems International, Inc., a division of Amphenol Corporation, for the procurement of 8507589803 CONNECTOR,PLUG,FIBE. The place of performance will be Allen, Texas. No set-aside designation was used for this contract. As the Defense Logistics Agency supports America's armed forces, this contract will deliver fiber optic connectors to help enable communications capabilities.

The Defense Logistics Agency Land and Maritime awarded a $1,043.80 firm fixed price delivery order contract to Fiber Systems International, Inc. of Allen, Texas for the procurement of 8508068782 CONNECTOR,PLUG,FIBE. As the parent company, Amphenol Corporation of Wallingford, Connecticut will provide the requested fiber optic products. No set aside provisions were applied to this contract for 8508068782 CONNECTOR,PLUG,FIBE which will be delivered to the Defense Logistics Agency Land and...

This is a federal contract award from the Defense Logistics Agency (DLA) Land and Maritime to Fiber Systems International, Inc., doing business as Amphenol Fiber Systems International. The $9,096.72 firm fixed-price purchase order is for the delivery of a fiber optic connector plug (CONNECTOR,PLUG,FIBE, 8510411827) by May 2024. Fiber Systems International is a manufacturer of fiber optic connectivity products, primarily serving the U.S. Department of Defense (DoD). The company has an extensive...

The Defense Logistics Agency Land and Maritime awarded a $11,182.50 firm fixed price delivery order contract to Fiber Systems International, Inc. of Allen, TX for connector plugs for fiber optic cables. As the prime contractor, Fiber Systems International will provide 8507920559 CONNECTOR,PLUG,FIBE items to the agency. Fiber Systems is a division of Amphenol Corporation, listed as the parent company of the awardee. No set-aside designation was used for this award in support of the Defense...

The Defense Logistics Agency Land and Maritime awarded a $343,020 firm fixed price purchase order to Fiber Systems International, Inc., a division of Amphenol Corporation, for the delivery of fiber optic connectors. Fiber Systems International will provide 8509803220 CONNECTOR,PLUG,FIBE items to the agency from its facility in Allen, Texas. Performance is required between March 31 and May 30, 2023. As the Defense Logistics Agency supports Department of Defense procurement, logistics, and...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Mil Components, LLC, a small business based in San Marcos, California, for the supply of a CONNECTOR,PLUG,FIBE (NSN 8510878522). The contract has a ceiling value of $10,065.65 and a period of performance ending on June 11, 2025. The award was made on September 9, 2024, and there is no set-aside designation, indicating that Mil Components competed successfully in full and open competition....

This federal contract award is for the procurement of fiber optic connector plugs, designated by the National Stock Number 8510680921, with a ceiling value of $18,146.08. The contract was awarded by the Defense Logistics Agency (DLA) Land and Maritime to Fiber Systems International, Inc., doing business as Amphenol Fiber Systems International, a manufacturer and supplier of fiber optic connectivity products for military and defense applications. The contract has a firm fixed-price pricing type...

The Defense Logistics Agency Land and Maritime awarded a $4,397.36 firm fixed price delivery order contract to Fiber Systems International, Inc., a division of Amphenol Corporation, for the procurement of connector plugs for fiber optic cables. The place of performance is located in Allen, Texas. No set aside provisions were applied to this contract. Fiber Systems International will provide 8509407051 connector plugs in support of the Defense Logistics Agency's mission to provide logistics...

The Defense Logistics Agency Land and Maritime awarded a firm fixed price purchase order valued at fifteen thousand seven hundred thirty-three dollars and eight cents ($15,733.08) to Heilind Mil-Aero LLC, doing business as Interstate Connecting Components. The contract is for the delivery of 8509549069 connector plugs for fiber to support the agency's programs. Performance will occur in Lumberton, New Jersey with all items to be delivered by May 31, 2023. No set-aside designation was applied...

The Defense Logistics Agency Land and Maritime awarded a $1,497.75 firm fixed price purchase order to Heilind Mil-Aero LLC, doing business as Interstate Connecting Components, for 8509716056 CONNECTOR,PLUG,FIBE. Performance will occur in Lumberton, New Jersey by June 2023, with no set-aside designation. As a division of Heilind Electronics Inc., which also does business as Maverick Electronics, Interstate Connecting Components will provide fiber optic connectors and plugs to support the...