Purchase Order SPE4A626PG582

<p>The Defense Logistics Agency Land and Maritime awarded a purchase order to Laurel Technologies Partnership for electrical connectors valued at $6,167.00 on February 3, 2026. Performance is located in Johnstown, Pennsylvania. The order is firm fixed price with an ultimate completion date of October 6, 2026. No set-aside designation applies. Laurel Technologies Partnership is a subsidiary of Leonardo SPA Aircraft Division.</p>

This purchase order, awarded November 3, 2025, to Laurel Technologies Partnership (doing business as DRS Laurel Technologies) by the Defense Department's Land and Maritime agency, carries a ceiling value of $84,460.44 and is scheduled for completion by August 17, 2026. The contract employs firm fixed-price terms with no set-aside designation, and work will be performed in Johnstown, Pennsylvania. Laurel Technologies Partnership, a subsidiary of Italian aerospace and defense company Leonardo SPA,...

Laurel Technologies Partnership, doing business as DRS Laurel Technologies, was awarded a firm fixed-price purchase order valued at $9,457.51 for cable assembly audio components by the Naval Sea Systems Command (NAVSEA). The award, issued on April 29, 2024, with an ultimate completion date of January 20, 2025, represents a non-set-aside procurement directed to the contractor's facility in Johnstown, Pennsylvania. As a subsidiary of Italian aerospace and defense firm Leonardo SPA, Laurel...

Laurel Technologies Partnership, doing business as DRS Laurel Technologies, was awarded a firm fixed-price purchase order valued at $13,760 by the Naval Supply Systems Command (NAVSUP) on June 5, 2025, for repair services on a cable assembly test component (reference number 10706-707-11). The contract, which carries no set-aside designation, requires the contractor to provide repair and overhaul services for the specified cable assembly in accordance with MIL-STD packaging standards and...

<p>The Defense Logistics Agency's Aviation division awarded a purchase order to Kaplun Tool &amp; Die, Inc., a woman-owned small disadvantaged business, on February 6, 2026, for a specialized cable assembly at a ceiling value of $17,373.72. No set-aside designation was used for this order. Work is performed at the contractor's Warminster, Pennsylvania facility. The order is scheduled for completion by June 29, 2026.</p>

<p>The Defense Logistics Agency, Aviation, awarded a purchase order to Kaplun Tool &amp; Die, Inc., a woman-owned small disadvantaged business, for a cable assembly on February 17, 2026, with a ceiling value of $3,241.00. No set-aside was used for this order. Place of performance is Warminster, Pennsylvania. The ultimate completion date is June 17, 2026.</p>

The Defense Logistics Agency Aviation awarded a purchase order to Leidos, Inc. for cable assemblies (NSN 6150014971960) valued at $286,642 on February 17, 2026. No set-aside was used. Performance occurs at Reston, Virginia. The requirement calls for 251 units of specialized cable assemblies with delivery to DLA Distribution facility W1A8. The order is firm fixed price with an ultimate completion date of March 20, 2028. The purchase order originated from a Defense Logistics Agency Aviation...

<p>The Defense Logistics Agency (Aviation) issued a purchase order to Kaplun Tool &amp; Die, Inc., a woman-owned small disadvantaged business, for cable assembly (specification) valued at $8,775.75 on February 5, 2026. No set-aside was applied. Performance will be completed at the contractor's Warminster, Pennsylvania facility. Ultimate completion is due June 25, 2026. The purchase order is firm fixed price.</p>

<p>The Department of Defense Aviation awarded a purchase order to Laurel Technologies Partnership for a centrifugal fan on February 12, 2026, with a ceiling value of $14,184.00. Work is performed in Johnstown, Pennsylvania. The order is firm fixed price with an ultimate completion date of October 30, 2026. No set-aside was used.</p>

<p>The Defense Logistics Agency (Aviation) awarded a purchase order to Kaplun Tool &amp; Die, Inc., a woman-owned small disadvantaged business, for $19,520.00 on February 12, 2026. The order procures cable assemblies (specification model 8511893500). No set-aside category is designated on this order. Place of performance is Warminster, Pennsylvania. Ultimate completion date is July 13, 2026.</p>