Purchase Order SPE5EK16M1583

The Defense Logistics Agency Troop Support Hardware awarded a firm fixed-price purchase order contract valued at $133,615.72 to Kampi Components Co Inc., a for-profit subchapter S corporation located in Fairless Hills, Pennsylvania. The contract is for the delivery of 41 units of NSN 5340-01-571-0211 PENETRATOR ASSY, with an estimated completion date of April 4, 2022. The original solicitation was an RFQ with no set-aside designation. Kampi Components Co Inc. is an experienced federal contractor...

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Aviarms Support Corp, a for-profit subchapter S corporation located in Farmingdale, New York. The contract is for the delivery of 74 units of NSN 4730009452277 PLUG, SHOULDER, with a delivery timeline of 0119 days After Date of Order. The contract has a ceiling value of $8,140.00 and does not include any set-aside designation. Aviarms Support Corp is an experienced federal...

The U.S. Defense Logistics Agency (DLA) Land and Maritime has awarded a firm-fixed-price purchase order contract to Kampi Components Co Inc., a small business subchapter S corporation located in Fairless Hills, Pennsylvania. The contract, with a ceiling value of $61,039.16, is for the procurement of 13 units of NSN 5340015710211 PENETRATOR ASSY. This contract was awarded under a small business set-aside. Kampi Components Co Inc. is an experienced prime contractor and subcontractor that...

This federal contract award was issued by the Naval Supply Systems Command (NAVSUP) to Ametek SCP Inc., a division of Ametek Inc., for the procurement of a PENETRATOR,ELEC. The firm fixed-price Purchase Order has a ceiling value of $71,444.78 and an ultimate completion date of January 10, 2023. The contract was awarded on December 21, 2020 without any set-aside designation. Ametek SCP Inc. is a leading manufacturer of electronic packaging solutions for harsh environments and high-reliability...

This is a firm-fixed-price purchase order (PO) contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Aviarms Support Corp, a for-profit subchapter S corporation based in Farmingdale, New York. The contract is for the procurement of a Protective Plug (NSN: 8510831299) with a ceiling value of $1,206.48 and a period of performance through October 21, 2024. The contract does not have a set-aside designation. In addition to this PO, Aviarms Support Corp holds a significant $3...

This federal contract award, valued at $79,443.00, was issued by the Defense Logistics Agency (DLA) to the prime contractor Alliant Techsystems Operations LLC, Armament Systems Division, a subsidiary of Northrop Grumman Corporation. The contract is for the procurement of PIN,STRAIGHT,HEADED (National Stock Number 8505292659), with a performance period through June 10, 2019. The contract is a firm fixed-price Purchase Order and does not have a set-aside designation. Alliant Techsystems Operations...

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Aviarms Support Corp, a for-profit subchapter S corporation located in Farmingdale, New York. The contract, valued at $2,784.00, is for the delivery of a specialized aviation component, a "PLUG, MACHINE THREAD" (NSN 8510584689), with a performance period ending on July 1, 2024. The contract does not have a set-aside designation. In addition to this purchase order, Aviarms Support Corp...

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Tiem Engineering Corp Inc., a small business manufacturer based in Yorkville, Illinois. The contract is for the procurement of a Shell Assembly, Plug, Size 28 (NSN: 8511162855) with a ceiling value of $4,763.20 and a period of performance through June 3, 2025. Tiem Engineering Corp Inc. has a history of providing electronic components, wiring, cables, and related products to...

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Comperipherals Incorporated, a small business based in Tampa, Florida. The contract is for the delivery of 11 units of NSN 5935003094312 CONNECTOR,RECEPTACL, a source-controlled item with an approved source of 99747 167-9321. The contract has a ceiling value of $76,890.00 and a completion date of January 23, 2026. This contract is not a set-aside and was awarded through full...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Aero-Electric Connector, Inc., a manufacturer of electrical connectors and cable assemblies. The contract is for the delivery of 673 units of CONNECTOR,PLUG,ELECTRICAL with National Stock Number 5935011613058, with a ceiling value of $23,534.81 and a period of performance through September 23, 2024. This contract was awarded as a result of a Request for Quote (RFQ) solicitation, and...