Purchase Order SPE7L126V020C

The Defense Logistics Agency Land and Maritime awarded a purchase order to Leidos, Inc. for electrical end seal plugs valued at $45,750 on August 5, 2025, with an ultimate completion date of November 6, 2026. Performance occurs in Reston, Virginia. The order procures 25 units of PLUG, END SEAL, ELECT (NSN 5935015105534) for delivery to DLA Distribution within 168 days of the delivery order. The procurement falls under NAICS code 334417 (Electronic Connector Manufacturing) and PSC category 59...

<p>The Defense Logistics Agency's Land and Maritime division issued a $2,022.80 delivery order to Triman Industries Inc. on October 28, 2025, for a leakproof seal plug, with performance ending April 6, 2026.</p> <p>Place of performance is Morristown, NJ. The order is firm fixed price with no set-aside applied.</p>

This is a $58,212.00 firm fixed-price purchase order contract awarded to Norcatec LLC, a small business manufacturer located in Garden City South, New York. The contract is for the supply of NSN 4730011431250 PLUG,FILLER, with an ultimate completion date of August 15, 2024. The contract was set aside for small business participation and originated from a competitive solicitation posted by the Defense Logistics Agency (DLA) Land and Maritime. Norcatec, which operates as both a prime contractor...

This is a $5,264.70 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime division to Rev-Cap Company, Inc., a self-certified small disadvantaged business located in West Berlin, New Jersey. The contract is for the delivery of PLUG,LEAKPROOF SEAL items, which are likely specialized military hardware components. Rev-Cap Company, Inc. is an experienced federal contractor that has been awarded numerous purchase orders and delivery orders from DLA...

This is a delivery order awarded by the Defense Logistics Agency (DLA) Aviation to Parker-Hannifin Corporation, a leading provider of motion and control technologies for aerospace, defense, and industrial markets. The $18,132.75 fixed-price redetermination contract is for the delivery of plug, leakproof seals, with a performance period ending on February 19, 2025. Parker-Hannifin's Customer Support Operations Division, also known as the Customer Support Military Division, is the awardee. The...

<p>The Defense Logistics Agency, Land and Maritime Division, awarded a purchase order to Rev-Cap Company, Inc., a small disadvantaged business, on November 25, 2025, for $11,502.55 for a leakproof seal plug, with a ceiling value of $11,502.55 and firm fixed pricing. The order is set for completion by September 1, 2026. Performance takes place in West Berlin, New Jersey.</p>

<p>The Defense Logistics Agency Land and Maritime awarded B. &amp; E. Manufacturing Co., Inc. a $6,661.20 firm fixed price delivery order for 8508865077 PLUG,TUBE FITTING,T products. The place of performance will be Garden Grove, California, with an expected completion date of October 18, 2022. No set-aside designation was used for this award supporting the Defense Logistics Agency's mission to provide logistics support to the United States military and foreign military sales customers.</p>

This firm fixed price delivery order for one hundred thirty-one dollars was awarded by the Defense Logistics Agency Land and Maritime to International Fleet Sales, Inc. of San Leandro, California on December 15, 2022. The order is for item number 8509592412, described as a pipe plug, with performance required by March 10, 2023. No set-aside provisions were applied to this award under an unspecified vehicle by the agency, which centrally manages the acquisition of land and maritime components,...

This is a $23,912.36 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Treadwell Corporation, a small business manufacturer located in Thomaston, Connecticut. The contract is for the delivery of 428 units of National Stock Number 4730011688610 PLUG,GLAND, with a required delivery period of 194 days. The original solicitation was a Request for Quote (RFQ) designated as a Total Small Business set-aside, inviting small business vendors...

<p>The Defense Logistics Agency's Land and Maritime division awarded a purchase order to Echelon Supply And Service, Inc. for $14,326.40 on May 5, 2026, to procure pipe plugs (NSN 8512042503) with firm fixed pricing. Performance is at the contractor's facility in Liverpool, New York, with an ultimate completion date of November 2, 2026. No set-aside applied to this order.</p>