Purchase Order SPE4A626PR231

This federal contract award was issued 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 is for the delivery of an "INSULATOR, PLATE" item, identified by the stock number 8510931274, with a Firm Fixed Price ceiling value of $1,929.60 and a period of performance through January 29, 2025. The contract does not utilize any...

<p>Naval Information Warfare Systems Command awarded a purchase order to Austin Insulators Inc. for $61,035.00 on August 4, 2020, to supply a de-ice insulator assembly with a firm fixed price and no set-aside designation. Performance occurs at 2323 Riverside Drive, Ottawa, Ontario, Canada, with work to be completed by December 22, 2020. The solicitation was posted July 15, 2020, and closed July 24, 2020.</p>

This is a $77,539.20 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Meggitt North Hollywood Inc., a subsidiary of Parker-Hannifin Corporation. The contract is for the delivery of 1,182 insulator washers (NSN 5970-00-376-5689) to the DLA Distribution Depot in Oklahoma, with a required delivery time of 7 days. The contract was awarded on July 31, 2018 and has an ultimate completion date of November 27, 2018. This contract award does not have a set-aside...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a small business subchapter S corporation located in Fairless Hills, Pennsylvania. The contract is for the delivery of INSULATOR,PLATE, a defense-related product, with a ceiling value of $1,617.98 and a period of performance ending on November 14, 2025. The contract is not set aside for any specific small business program. Kampi Components Co Inc. is an established...

This is a federal purchase order awarded by the Defense Logistics Agency (DLA) to Precision Electronics, Inc., a small business manufacturer of electronic components and solutions based in Copiague, New York. The contract, valued at $4,121.00, is for the procurement of electrical wedges (NSN 8511188485) with a period of performance through June 13, 2025. The contract is a firm-fixed-price purchase order, and there is no set-aside designation. Precision Electronics, Inc. has a history of...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Basic Rubber And Plastics CO., a for-profit manufacturer located in Walled Lake, Michigan. The $9,271.62 contract is for the delivery of 8510316862 INSULATOR,ANGLE BRA, with a completion date of June 4, 2024. The contract does not have a set-aside designation. Basic Rubber And Plastics CO. has an extensive history of providing a wide range of rubber and plastic products to support the...

Insulation Sources Inc., doing business as ICO Rally and certified as an SBA HUBZone small business, was awarded an $11,064 firm fixed price delivery order for repair kit 8509904122 to support electrical cable repairs. To be performed in Riverside, California under the auspices of the Defense Logistics Agency Aviation supply chain management program, this contract has an anticipated completion date of August 2023 and was awarded on May 19th of the current year without a designated set-aside...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Johnson Controls Navy Systems, LLC, a foreign-owned, for-profit manufacturer of industrial goods. The contract, worth $1,831.72, is for the delivery of an &quot;INSULATOR,PLATE&quot; (NSN 8511084015) to support U.S. Navy logistics and procurement programs. Johnson Controls Navy Systems, LLC is a major supplier to the U.S. Navy, providing a wide range of facility systems, components, and industrial...

<p>The Defense Logistics Agency awarded a purchase order to Echelon Supply And Service, Inc. for an insulator set valued at $1,488.32 on February 25, 2026, with ultimate completion by September 14, 2026. Place of performance is Liverpool, New York. The order is firm fixed price with no set-aside designation.</p>

<p>This is a firm fixed-price purchase order contract awarded by the Defense agency VPDLAAVI-A (Aviation) to Electrical Manufacturing LLC, a woman-owned small business. The contract is for the delivery of 8502985397 - Insulator,Washer, and has a total ceiling value of $5,345.76. The contract was awarded on March 2, 2016 with a completion date of October 19, 2017. This contract is a small business set-aside.</p>