Purchase Order SPE4A623PC569

This is a firm-fixed price purchase order contract awarded by the Defense Logistics Agency (DLA) to Shopbek Inc., a small business vendor based in Midlothian, Virginia. The contract is for the delivery of 8506062134 ELECTRODE, with a ceiling value of $1,899.90 and a completion date of February 2, 2019. The contract was awarded on November 20, 2018 and does not have a set-aside designation. Shopbek Inc. has established itself as a reliable supplier of industrial components and equipment, such...

The Naval Supply Systems Command awarded a $600,000 firm fixed-price purchase order to Brantner And Associates, Inc. (doing business as TE Connectivity Mog) for the procurement of electrodes on January 6, 2026. The contract, which stems from a competitive solicitation posted in August 2025, will be performed in Katy, Texas and is scheduled for completion by January 6, 2027. This award does not utilize any small business set-aside designation, indicating the contractor competed in full and open...

This is a federal contract award from the Defense Logistics Agency (DLA) Aviation to Gems Sensors Inc., a for-profit manufacturer of goods based in Plainville, Connecticut. The $103,140.00 firm fixed price purchase order is for the delivery of ELECTRODE parts, National Stock Number 5977015101334, to the Naval Sea Systems Command (NAVSEA) within 20 days. The original solicitation was designated as a Woman-Owned Small Business set-aside. Gems Sensors Inc. has an extensive history as a prime...

This is a $13,868.10 firm fixed-price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP) to Kampi Components Co Inc., a small business subchapter S corporation located in Fairless Hills, Pennsylvania. The contract is for the provision of "ELECTRODE" and has a total small business set-aside designation. Kampi Components Co Inc. has previously served as a prime and subcontractor for the Defense Logistics Agency (DLA), supplying a wide range of critical...

This federal contract award is for the supply of ELECTRODE components, with a total small business set-aside. The contract was awarded to Kampi Components Co Inc., a for-profit subchapter S corporation based in Fairless Hills, Pennsylvania. The contract has a ceiling value of $118,011.00 and was awarded on June 16, 2025, with an ultimate completion date of October 14, 2025. The contract is a purchase order with a firm fixed-price pricing type, funded by the Naval Supply Systems Command, a...

The U.S. Naval Supply Systems Command awarded a firm fixed-price purchase order contract worth $206,420.00 to Electric Boat Corporation, a division of General Dynamics Electric Boat, for the procurement of 10 units of NSN 7H-5998-016698613, "KIT, ECG PCU. PCB". The contract has an ultimate completion date of November 19, 2025. The award does not have a set-aside designation. The original solicitation was for a sole-source procurement, as the government does not own the data or rights...

Evoqua Water Technologies LLC, operating through its Electrocatalytic Systems Division and doing business as Siemens Water Technologies Corp, was awarded a purchase order valued at $16,706.64 for an electrode assembly on July 2, 2007, with an ultimate completion date of July 9, 2007. This contract was issued without a set-aside designation and specifies performance at a location in Portsmouth, Virginia. The award reflects Evoqua's established capability in manufacturing specialized electrical...

<p>This is a firm fixed-price purchase order awarded by the U.S. Defense Logistics Agency (DLA) Land and Maritime to GSE Holdings Inc., a for-profit manufacturer, for a CONTACT ASSEMBLY,EL (NSN 8502802735). The contract has a ceiling value of $102,810.00 and a period of performance through February 29, 2016. The award was made on December 30, 2015 and does not have a set-aside designation. No additional subcontractor information is provided.</p>

The U.S. Defense Logistics Agency Troop Support Construction and Equipment awarded a Firm Fixed Price purchase order contract to Electro Arc Manufacturing CO. for the procurement of an Electrical Discharge product, National Stock Number 3410012047087. The contract was awarded on June 25, 2018 with a potential value of $135,210.00 and a completion date of November 26, 2018. Electro Arc Manufacturing CO. is a for-profit manufacturer that specializes in metalworking equipment and tools. This...

The Defense Logistics Agency Aviation awarded Brantner And Associates, Inc. a $929,844 firm fixed-price purchase order for 46 units of electrodes (National Stock Number 5977014521641) on October 30, 2025. The contract, which originated from a request for quotation posted on October 23, 2025, carries no set-aside designation and was awarded through open competition. Performance will take place in Katy, Texas, with an ultimate completion date of January 7, 2027. The procurement supports DLA...