Purchase Order SPE4A626PR812

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 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...

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...

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 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 federal contract award, valued at $1,529.16, was issued 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 procurement of an insulator, plate (CLIN 8511302005) and has a firm fixed price pricing type. Kampi Components Co Inc. is a critical small business contractor in the federal government's defense supply chain, specializing in providing genuine OEM replacement parts,...

The Defense Logistics Agency Aviation awarded a purchase order to Thaker Consulting & Manufacturing Co Corp for $7,199.98 on February 5, 2026, for insulator bushings (NSN 8511904365), with ultimate completion on July 20, 2026. Work is performed at the awardee's facility in Holbrook, New York. Thaker is a minority-owned small disadvantaged business. This purchase order carries no set-aside designation and is priced firm fixed-price. The awardee manufactures the insulators in-house without...

<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>

<p>The Department of Defense Aviation command issued a $16,948.80 delivery order to Science Applications International Corporation on March 19, 2026, for a feedthrough insulator.</p> <p>Place of performance is Reston, VA. The order carries a firm fixed price structure with an ultimate completion date of August 26, 2026. No set-aside applied to this award.</p>

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to Mhd-Rockland Inc., a small business based in Crofton, Maryland. The contract is for the procurement of 893 units of NSN 5970012972896 INSULATORS, with a ceiling value of $42,485.31 and a period of performance through March 4, 2025. The original solicitation was a Request for Quote (RFQ) that was set aside for small businesses. The approved source for the insulator item is 3CPE0...