Purchase Order N6523608P6762

This is a delivery order awarded by the Defense Logistics Agency (DLA) to Input Output Technology, Inc., a for-profit subchapter S corporation, for the procurement of 76 electronic components with National Stock Number 5998-01-556-0334. The award has a firm fixed price ceiling value of $349,657.76 and a period of performance through December 26, 2024. This delivery order is part of a larger indefinite delivery contract held by Input Output Technology to provide electronic components in support...

This is a firm-fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to Avnet, Inc., a major global distributor of electronic components and technology solutions. The contract, valued at $156,957.28, is for the procurement of an I/O carrier board for the SOM (System on Module). The original solicitation was a sources sought notice issued by the Naval Surface Warfare Center, Corona Division, seeking information from small businesses, including HUBZone, 8(a), and...

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Comperipherals Incorporated, a small business based in Tampa, Florida. The contract is for the delivery of 11 units of NSN 5935003094312 CONNECTOR,RECEPTACL, a source-controlled item with an approved source of 99747 167-9321. The contract has a ceiling value of $76,890.00 and a completion date of January 23, 2026. This contract is not a set-aside and was awarded through full...

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Comperipherals Incorporated, a small business based in Tampa, Florida. The contract is for the delivery of 30 CONNECTOR ASSEMBLY units with NSN 5935014861552, with an ultimate completion date of March 23, 2026. The contract has a ceiling value of $128,850.00 and is a total small business set-aside. Comperipherals Incorporated is an experienced supplier of computer hardware,...

The Defense Logistics Agency Land and Maritime awarded a $1,632.65 firm fixed price purchase order to Heilind Mil-Aero LLC Interstate Connecting Components Division, doing business as Interstate Connecting Components, to deliver 8510101425 CONNECTOR,RECEPTACL. Performance will take place in Lumberton, New Jersey over an 11-day period concluding on September 5, 2023. As the parent company, Heilind Electronics Inc. doing business as Maverick Electronics, will provide support. No subcontractors...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Comperipherals Incorporated, a for-profit organization based in Tampa, Florida. The contract, valued at $19,475.00, is for the delivery of 8510599209 ! CONNECTOR,PLUG,ELEC and has an ultimate completion date of April 24, 2025. Comperipherals Incorporated is a long-standing contractor registered in SAM.gov since June 1, 2000 and specializes in providing computer hardware, peripherals,...

The Defense Logistics Agency Land and Maritime awarded a firm fixed price delivery order contract valued at sixteen dollars to Heilind Mil-Aero LLC, doing business under the name Interstate Connecting Components. The contract is for the delivery of connector receptacles under National Item Identification Number 8508465040 to a place of performance in Lumberton, New Jersey. The period of performance is scheduled to conclude by September 2, 2021. No set-aside designation was applied to this...

The Defense Logistics Agency Land and Maritime awarded International Television Corporation, doing business as ITC Electronics, a $4,628.25 firm fixed price delivery order for 8508618880 ADAPTER,CONNECTOR. The place of performance is Long Beach, California. No set-aside designation was used for this contract to procure the requested adapter/connector. As the Defense Logistics Agency supports America's armed forces, this contract will deliver needed connectivity equipment to help the agency...

The Defense Logistics Agency Land and Maritime awarded a firm fixed price purchase order contract valued at forty-four thousand dollars to Comperipherals Incorporated. The contract is for the delivery of eight connector assemblies matching National Stock Number 5935014625605 to the agency's distribution center in Tampa, Florida, within one hundred sixty-eight days of order approval. The solicitation sought quotes for the procurement of the specified connector assemblies, with no set-aside...

This firm fixed price purchase order was awarded by the Defense Logistics Agency Land and Maritime to Gateway Cable Inc. for $8,775 to deliver 65 units of connector, plug, electrical (NSN 5935016852507) to storage location W1A8. The solicitation requested the approved source TGC2700A to fulfill the delivery by 154 days after award of order. This small business set-aside contract supports the Defense Logistics Agency Land and Maritime's mission to provide logistics support to the Department of...