Purchase Order M6890912M7672

This is a $7,602.32 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Hi REL Connectors, Inc., a for-profit manufacturer of highly reliable electrical connectors and cable assemblies for military, commercial, and aerospace applications. The contract is for the provision of a connector body, with a period of performance through November 12, 2025. This award is not a set-aside contract. Hi REL Connectors, Inc. has previously received...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Hi REL Connectors, Inc., a manufacturer of highly reliable electrical connectors and cable assemblies for military, commercial, and aerospace applications. The $6,368.88 contract is for the delivery of a dummy connector product (NSN 8510857034) to support the AIM-120 Advanced Medium Range Air-to-Air Missile (AMRAAM) system. The contract has an ultimate completion date of February 12,...

The Defense Logistics Agency Land and Maritime awarded Hi REL Connectors, Inc. a firm fixed price purchase order valued at one thousand three hundred fifty dollars for connector receptacles. The place of performance is Claremont, California and the period of performance concludes January 31, 2024. Hi REL Connectors, Inc. is a manufacturer specializing in highly reliable electrical connectors and cable assemblies for military, commercial, and aerospace customers. No set-aside designation was used...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime division to Metro Reliable Resources Corp., a self-certified small disadvantaged, Asian-Pacific American owned, subchapter S corporation based in Needham, Massachusetts. The contract, with a ceiling value of $5,340.80, is for the procurement of electrical backshells (NSN 8510679380). Metro Reliable Resources Corp. has a long-standing relationship with the DLA, holding multiple active...

The GSA Federal Acquisition Service awarded a call against the RC2 Blanket Purchase Agreement to Premier & Companies, Inc. for crimping tools, terminal, hand, Type II to produce formed termination contacts for wires ranging from 22 to 10 American Wire Gauge. Valued at $79.52, the fixed price with economic price adjustment contract has a period of performance from September 20th through 25th, 2023 for delivery to New York, NY. Funding comes through GSA's Major Program Code RC2, which provides...

This is a $7,577.90 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Hi REL Connectors, Inc., a for-profit manufacturer of highly reliable electrical connectors and cable assemblies. The contract is for the delivery of connector receptacles by March 25, 2024 and does not have a set-aside designation. Hi REL Connectors has served as a prime contractor on numerous federal contracts, primarily supporting the AIM-120 Advanced Medium Range...

This contract award, valued at $56,455.18, was made by the Defense Logistics Agency (DLA) Land and Maritime to Hi REL Connectors, Inc., a manufacturer of highly reliable electrical connectors and cable assemblies for military, commercial, and aerospace applications. The contract is for the delivery of 491 protective cap plugs, National Stock Number 5340014155360, to the DLA Distribution Jacksonville facility by December 10, 2024. The contract is not set aside and was awarded under a...

This is a federal contract award by the General Services Administration's Federal Acquisition Service to Document Imaging Dimensions Inc., a for-profit organization located in Yorkville, Illinois. The contract is a Blanket Purchase Agreement (BPA) call under the RC2 Blanket Purchase Agreement, a type of Indefinite Delivery Vehicle (IDV) contract. The contract is for the procurement of a "CRIMPING TOOL, TERMINAL, HAND: RATCHET TELEMASTER" with a manual compression operation method, made...

This is a $13,348.40 Firm Fixed Price Purchase Order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Hi REL Connectors, Inc. for the procurement of an "MAINTENANCE KIT, ELE" (8510711646). The contract has a period of performance through March 28, 2025 and is not set aside for any special designation. Hi REL Connectors, Inc. is a manufacturer of highly reliable electrical connectors and cable assemblies that primarily supports major defense programs like the AIM-120...

This is a $20,634.50 firm fixed-price purchase order awarded by the Defense Logistics Agency Land and Maritime to Hi REL Connectors, Inc., a manufacturer of highly reliable electrical connectors and cable assemblies. The contract is for the delivery of electrical plugs and connectors, with a performance period through March 2024. Hi REL Connectors has provided similar connector products and assemblies to the Department of Defense, including for the AIM-120 Advanced Medium Range Air-to-Air...