Purchase Order SPE4A715M2627

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Kampi Components Co Inc., a small business subchapter S corporation located in Fairless Hills, Pennsylvania. The contract is for the procurement of 173 units of TERMINAL BOARD, National Stock Number (NSN) 5940016277141, with an approved source of 01379 84212-1. The items must be delivered to the DLA Distribution Center in San Joaquin, California, within 171 days of the order date. The total...

This federal contract award, valued at $1,334.00, was issued by the Defense Logistics Agency (DLA) Aviation to Electrical Products Sales Corp., a for-profit Subchapter S Corporation based in Deerfield Beach, Florida. The contract is for the procurement of terminal boards, identified by the National Stock Number (NSN) 8511155203, to support military logistics and operational requirements. The contract is a firm fixed-price purchase order with a period of performance through March 31, 2025....

This federal contract award, valued at $18,094.00, was issued by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics, LLC, doing business as SAIC, for the delivery of 4,566,946,561 terminal blocks. The contract is a firm fixed-price Delivery Order and is not set aside. Asrc Federal Facilities Logistics, LLC is an Alaskan Native Corporation-owned firm certified as a small disadvantaged business under the Small Business Administration's 8(a) Program. The company has a broad...

This federal contract award was issued by the Defense Logistics Agency (DLA) to A.m.s. Network, LLC, a for-profit limited liability company based in Framingham, Massachusetts. The $1,065.11 firm fixed-price purchase order is for the delivery of a "TERMINAL BOARD" (NSN 8510002460) with a completion date of December 5, 2023. A.m.s. Network, LLC holds several significant Indefinite Delivery Vehicle (IDV) contracts with DLA's Land and Maritime component, including three small business...

This federal contract award, valued at $5,336.00, was issued by the Defense Logistics Agency (DLA) to Westsim Engineering, Inc., a minority-owned small disadvantaged business located in Orlando, Florida. The contract is for the procurement of a TERMINAL BOX (CLIN 8511094550) and is a firm fixed-price purchase order with an ultimate completion date of April 29, 2025. Westsim Engineering, Inc. is a manufacturer of electronic components, industrial supplies, and mechanical parts that primarily...

This is a firm-fixed price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP) to Lockheed Martin Corp to provide 82 units of Terminal Box, part number NSN 1H-5940-015070447-X3, version TDP VER 006, with a ceiling value of $8,928.16. The contract has an ultimate completion date of April 22, 2025. This procurement was not set aside for any specific business category. The government does not have the data rights needed to purchase the part from additional sources, and it...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Allied Defense Industries, LLC, a small business contractor. The contract is for the procurement of 74 units of NSN 5940016028869, TERMINAL STRIP, GROU, with a ceiling value of $16,543.44 and a delivery timeline of 171 days after order award to warehouse W1A8. The original solicitation was a request for quotes (RFQ) that was set aside for small businesses. Allied Defense Industries, LLC, also...

This federal contract award, valued at $13,089.00, was made by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a for-profit subchapter S corporation located in Fairless Hills, Pennsylvania. The contract is for the delivery of a TERMINAL BOX (8510994955) and does not have a set-aside designation. Kampi Components Co Inc. is a small business contractor that specializes in providing genuine OEM replacement parts, military packaging, and transportation services to the DLA, supporting...

This federal contract award was issued by the Defense Logistics Agency (DLA) Aviation to Fromm Electric Supply of Reading, Penna., LLC, a small business contractor, for the delivery of a Terminal Block Kit. The $3,779.52 firm fixed-price purchase order has a period of performance through November 4, 2024 and does not utilize a small business set-aside. Fromm Electric Supply is a limited liability company that specializes in providing a wide range of electrical components and hardware to...

This federal contract award, valued at $2,341.25, was issued by the Defense Logistics Agency (DLA) to Metro Assemblies Inc., a woman-owned small business and self-certified small disadvantaged business located in St. Anthony, Minnesota. The contract is for the delivery of "TERMINAL,QUICK DISC" (NSN 8511180392), a type of electrical terminal, with a period of performance ending on July 31, 2025. This contract is a firm-fixed-price purchase order and does not have a set-aside...