Purchase Order M6700118P1150

This delivery order for $49 worth of telephone jacks was awarded by the Defense Logistics Agency Land and Maritime to Barno Electronics Corporation of McKeesport, Pennsylvania. Issued on March 22, 2021 under the firm fixed price contract vehicle, the order is for Item 8508075897 and calls for delivery by May 21, 2021. The Defense Logistics Agency supports America's armed forces by procuring their equipment and supplies, and this small order for telephone infrastructure will assist them in...

<p>The Department of the Army Materiel Command Communications Electronics Command awarded a $200,177.24 firm fixed price delivery order to The Monroe Cable Company, Inc. for NSN 6145-01-155-4258, described as telephone cable. Performance will occur in Middletown, New York by January 31, 2022. No set aside designation was applied. This order was issued under an existing contract vehicle to supply the agency's communications systems with necessary cabling for operations.</p>

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Electro Parts Inc., a minority-owned small business based in West Berlin, New Jersey. The contract, valued at $17,100.00, is for the supply of cable assemblies (National Stock Number 8511143558) to support military logistics and equipment maintenance requirements. Electro Parts Inc. is an experienced federal contractor, holding multiple active Indefinite Delivery Contracts (IDCs) with DLA Aviation and...

On August 6, 2025, the Defense Logistics Agency Troop Support awarded a $92,373.07 firm fixed-price purchase order to Dynalec Corporation for the procurement of 17 telephone sets (National Stock Number 5805011176553). The contract, which carries an ultimate completion date of March 4, 2026, represents an open competition award with no set-aside designation. Performance will occur at Dynalec's facility in Sodus, New York, with the telecommunications equipment intended for distribution through DLA...

The Defense Logistics Agency Troop Support awarded a $52,770 fixed price purchase order to Mono Machines LLC, doing business as Supply Chimp, for the procurement of 232 telephone units. The solicitation, issued as Request for Quotation number 8509981931, was for National Stock Number 5805016417300 and requested delivery to the DLA distribution center in San Joaquin, California within 167 days. The contract has a total small business set aside designation. Mono Machines will fulfill the...

Czbrm Supply Corp has been awarded a firm fixed price purchase order by the Defense Logistics Agency Troop Support Construction and Equipment to supply telephones. The potential value of the award is $4,199.40. Performance will take place in Brooklyn, New York, with a completion date of September 28, 2020. No set-aside provision was used for this award. Czbrm Supply Corp is a minority-owned small business that has received various prime contract awards from DLA entities to provide electronic...

The U.S. Defense Logistics Agency's (DLA) Troop Support Construction and Equipment division awarded a $5,760 firm-fixed-price purchase order to Prospect Computer And Communications Inc., a small business based in San Diego, California. The order is for 32 units of NSN 5805017161341 TELEPHONE, with a delivery time of 110 days after order. This award was made under a total small business set-aside solicitation, and Prospect Computer is an established federal contractor that has previously received...

This delivery order against the Defense Logistics Agency Land and Maritime's indefinite-delivery/indefinite-quantity contract vehicle provides $0.00 in potential value for telephone equipment to Master International Corp doing business as Master Electronics. The firm fixed price order requires delivery by January 19, 2022 and was awarded on October 19, 2021 without a set-aside designation. Master Electronics will fulfill the order for 8508626957 telephone jacks as the prime contractor, with...

This purchase order contract, valued at one thousand thirty-two dollars, was awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Team One Repair, Inc. for the delivery of a telephone system. The prime contractor, Team One Repair, Inc. doing business as Team One Repair, will provide the requested products and services from their place of performance in Suwanee, Georgia. The firm fixed price contract runs from June 23, 2023 through July 24, 2023 to support the...

The Department of the Navy Naval Supply Systems Command awarded a $633,432 purchase order to Teledyne Instruments Inc. Teledyne D.g.o'Brien Division for the manufacture and delivery of cable assembly components. The solicitation sought proposals for the production of CABLE ASSEMBLY, SPEC in compliance with specifications such as MIL-STD-130 for item marking and MIL-I-45208 for quality assurance systems. Delivery is to be made to the contractor's Portsmouth, New Hampshire facility by August 2023....