Purchase Order N0017313P3038

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to International Television Corporation (ITC Electronics), a small business based in Carson, California. The contract has a ceiling value of $1,042.36 and an ultimate completion date of April 14, 2025. The contract is for the procurement of a "PLUG,TELEPHONE" (National Stock Number 8511215187), which is an electronic component used in telecommunications equipment. ITC Electronics has been awarded...

<p>The Defense Logistics Agency Land and Maritime awarded Aviarms Support Corp a $500 firm fixed price purchase order for telephone plugs (description: 8510201585 ! PLUG,TELEPHONE). Performance will take place in Farmingdale, New York with all work to be completed by December 11, 2023. No set-aside provisions were utilized for this requirement to procure the specified telecommunications equipment in support of the Agency's operations.</p>

The Defense Logistics Agency Land and Maritime awarded Atlantic Diving Supply, Inc. (doing business as Ads Inc.) a delivery order for connector plugs under contract number 4562545679. The order, valued at twenty-four dollars, is for the delivery of electrical connector plugs to a location in Virginia Beach, Virginia. Performance is required by November 3, 2023. No set-aside designation was applied to this fixed-price award with economic price adjustment terms. As the Defense Logistics Agency...

The Defense Logistics Agency Land and Maritime awarded Electro Enterprises Inc. a $103 firm fixed price delivery order for connector plugs (National Item Identification Number 8509900431) on May 18, 2023. Performance will occur in Oklahoma City, Oklahoma by June 29, 2023. No set-aside provisions were applied to this order placed under an existing indefinite-delivery/indefinite-quantity contract vehicle. The plugs will support the Agency's supply chain management and distribution missions.

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Jolen Services, Inc., a minority-owned, Hispanic American-owned small disadvantaged business located in West Caldwell, New Jersey. The contract is for the supply of CONNECTOR,PLUG,ELEC (NSN 8510789732) with a ceiling value of $1,064.90 and a performance period that ends on March 27, 2025. Jolen Services, Inc. is the prime contractor for this award and does not have any major...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a for-profit subchapter S corporation in Fairless Hills, Pennsylvania. The contract, valued at $2,518.08, is for the supply of a PLUG,TIP (NSN: 8510499075) with a completion date of August 13, 2024. Kampi Components Co Inc. is a small business contractor that has been awarded multiple Indefinite Delivery Contracts (IDCs) with the DLA, covering a wide range of aviation, land, and...

<p>Defense Logistics Agency Land and Maritime awarded A &amp; E Electronics LLC a $0.00 firm fixed price delivery order for connector plugs (National Item Identification Number 8509031776) with a completion date of May 10, 2022. The place of performance will be Cherry Hill, New Jersey. No set-aside provision was used for this award placed against an unspecified government-wide acquisition contract vehicle.</p>

This delivery order for $14,790 to Jag Components, LLC will provide 8508897231 plug assemblies to the Defense Logistics Agency Land and Maritime (DLA) by August 17, 2022. The Defense Logistics Agency supports military services and defense agencies by procuring, managing and supplying over five million items of materiel for the United States armed forces. The plug assemblies will be delivered to a DLA facility in Mount Sinai, New York under a firm fixed price contract with no set aside...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Echelon Supply And Service, Inc., a for-profit manufacturer and supplier of industrial components, hardware, and assemblies based in Liverpool, New York. The contract, valued at $6,315.60, is for the delivery of telephone plugs (NSN 8509987178) with a period of performance through January 22, 2024. The contract is not set aside for any specific business classification. Echelon Supply And...

This contract award from the U.S. Defense Logistics Agency (DLA) Land and Maritime division is for the procurement of 908 CONNECTOR, PLUG, ELEC (NSN 5935012201936) items. The total ceiling value of the contract is $40,361.50. The contract was awarded to Kampi Components Co Inc., a small business subchapter S corporation located in Fairless Hills, Pennsylvania. This contract is a firm fixed-price purchase order that has been set aside for total small business participation. Kampi Components Co...