Purchase Order N0018910PM059

<p>This firm fixed price purchase order for $23,450 was awarded on September 21, 2006 by the Defense Contract Audit Agency to Quick Charge Corporation of Oklahoma City, Oklahoma. The contract is for the purchase of battery chargers, with performance to be completed by September 21, 2006. No set-aside designation was used for this procurement. Quick Charge Corporation will provide the battery chargers to the Defense Contract Audit Agency in Oklahoma City to support the agency's operations.</p>

This delivery order, awarded by the Defense Logistics Agency Land and Maritime to Rev-Cap Company, Inc. of West Berlin, NJ, is for the procurement of 8508883753 electrical plug connectors. The firm fixed price contract has a potential value of approximately one thousand one hundred ten dollars with performance required by August 1, 2022. No set-aside provisions were applied to this award in support of the Defense Logistics Agency's mission to provide logistics support to the U.S. military and...

<p>Defense Logistics Agency Land and Maritime awarded Power Connector LLC a $5,719.53 firm fixed price delivery order for electrical connector plugs. The contract has a period of performance through May 17, 2021 for the delivery of Item Number 8508068734, described as &quot;CONNECTOR,PLUG,ELEC,&quot; to a place of performance in Bohemia, New York. No set-aside designation was used for this award in support of DLA Land and Maritime requirements.</p>

The U.S. Coast Guard Surface Forces Logistics Center awarded a firm fixed-price purchase order valued at $13,340 to Kijero, LLC, a self-certified small disadvantaged business based in Morgan Hill, California, for 10 electrical connector assembly plugs (National Stock Number 5935-01-502-5008). The specific product is a CAVOTEC USA INC. part number PC4-TX04-S350, a 4-pin, 160-amp electrical shore tie plug with inverted female configuration designed for electrical shore connections. This contract...

The Defense Logistics Agency Land and Maritime awarded a purchase order to Hi REL Connectors, Inc. for electrical connector plugs (NSN 5935013369017) valued at $248,115.00 on February 17, 2026. Performance occurs in Claremont, California. The order calls for 350 units of connector plugs under source-controlled drawing specification 34222 44095-30P-303 with delivery required to DLA Distribution Warner Robins by November 10, 2026. The purchase order originated from an RFQ posted January 26, 2026...

This federal contract award is for the delivery of 8511043356 ! CONNECTOR,PLUG,ELEC parts to the U.S. Department of Defense. The contract was awarded to Am General LLC, a prominent defense contractor known for manufacturing military vehicles such as the High Mobility Multipurpose Wheeled Vehicle (HMMWV) and the Joint Light Tactical Vehicle (JLTV). The contract, with a ceiling value of $4,482.34, is a Firm Fixed Price Delivery Order awarded by the Defense Logistics Agency (DLA) Land and Maritime....

This firm fixed-price purchase order was awarded by the Defense Logistics Agency (DLA) Land and Maritime to PCX Inc., doing business as Pacific Component Xchange, located in Huntington Beach, California. The contract is for the supply of an electrical connector, plug (National Stock Number 8510952993), with a ceiling value of $2,456.50 and a completion date of December 30, 2024. The award is not set aside for any small business designation. PCX Inc. is an independent stocking distributor of...

This delivery order, awarded by the Defense Logistics Agency Land and Maritime to Master International Corp, is for 8508634461 electrical connector plugs with a potential value of $0. The order is being fulfilled under a firm fixed price contract by Master Electronics, a division of Master International Corp, located in Santa Monica, California. The plugs are to be delivered by May 31, 2022 in support of the Defense Logistics Agency's mission to provide logistics support to the United States...

The Defense Logistics Agency Land and Maritime awarded a purchase order to Mil Components, LLC, a small business, for electrical connector plugs (NSN 5935014448722) with a firm fixed price ceiling of $23,950.00, effective March 2, 2026. Performance occurs at the awardee's facility in San Marcos, California. The order calls for 50 units of qualified products list (QPL) connector plugs meeting military specifications, with delivery required within 60 days of order placement to DLA Distribution...

This purchase order, awarded by the Defense Logistics Agency Land and Maritime to Rev-Cap Company, Inc. of West Berlin, NJ, is for 8509878606 electrical plug connectors with a potential value of approximately $10,930. No set-aside provision was applied to this firm fixed price contract, which is to be completed by January 8, 2024. As the Defense Logistics Agency Land and Maritime supports procurement for the U.S. military branches, these connectors will likely be used to power equipment for...