This is a $7,193.25 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Swift TECH LLC, a for-profit limited liability company located in Hauppauge, New York. The contract is for the procurement of an electronic component, specifically an "ADAPTER,STRAIGHT,PI" (National Stock Number 8511207397), to be delivered by March 23, 2026. Swift TECH LLC has demonstrated its capabilities in providing specialized electronic and mechanical...
This is a firm fixed-price purchase order awarded by the Defense Logistics Agency Land and Maritime, a component of the U.S. Department of Defense, to Swift TECH LLC, a for-profit limited liability company. The contract is for the delivery of an electronic component identified as an "ELBOW,TUBE" with a ceiling value of $4,781.54 and a completion date of August 29, 2024. The contract was not set aside for any special business designation. Swift TECH LLC is a distributor of electronic...
This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Swift TECH LLC, a for-profit limited liability company, for the delivery of an electronic component - an elbow tube (NSN 8510590913). The contract has a ceiling value of $1,356.32 and a performance period ending on May 13, 2024. Swift TECH LLC has a history of providing electronic parts and components, including those used in military and aerospace programs, to various defense agencies through...
This federal contract award to Swift TECH LLC, a for-profit limited liability company, is a $1,984.85 firm fixed-price purchase order from the Defense Logistics Agency Land and Maritime. The contract is for the delivery of 8510487890 ! TEE,TUBE electronic components, with a completion date of February 1, 2025. Swift TECH LLC has a history of supplying a variety of electronic parts and components, particularly for military and aerospace programs. The company has served as both a prime...
This federal contract award, identified as SPE7M024V2661, was issued by the Defense Logistics Agency's Land and Maritime command to the prime contractor Swift TECH LLC. The $5,441.80 firm fixed-price purchase order is for the delivery of an electronic component, specifically an 8510456604 elbow tube to boss. The award has no set-aside designation. Based on the information provided, Swift TECH LLC is a for-profit limited liability company that has previously provided a range of electronic parts...
This is a $53,000.00 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to the minority-owned small disadvantaged business De Technologies Inc. The contract is for the procurement of 20 units of ADAPTER, SMALL MISSI (NSN 4920015018224) with a delivery timeline of 0161 days after order. The contract has no set-aside designation. De Technologies has established itself as a critical supplier for the U.S. Department of Defense, providing specialized...
This is a $3,080 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to All TECH Electronics Inc., a minority-owned small disadvantaged business based in Hawthorne, New York. The contract is for the delivery of an electronic adapter/connector (NSN: 8510468484). This purchase order is not associated with a larger contract vehicle. The contract has no set-aside designation. As a prime contractor, All TECH Electronics has received numerous awards...
This is a firm fixed price delivery order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Aero-Tel Wire Harness Corp, a veteran-owned small business and certified HUBZone firm based in Florida. The contract is for the delivery of 4563355384 ADAPTER,STRAIGHT,PI, with a potential value of $2,925.75 and a completion date of April 17, 2024. This award is part of Aero-Tel's extensive experience as a prime contractor for DLA, having received over 50 contract awards from the DLA's...
This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Defense Support Services, Inc., a minority-owned small business, for the procurement of 100 units of NSN 4730002871894 ADAPTER, STRAIGHT, PI. The adapter is a qualified products list (QPL) item intended for the Lithuanian Armed Forces. The contract has a ceiling value of $7,198.00 and a period of performance ending on May 12, 2026. This acquisition is not set aside and is open to all...
This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to ITL LLC, a veteran-owned and service-disabled veteran-owned small business manufacturer based in Hampton, Virginia. The contract is for the delivery of 44 units of NSN 4730009635816 ADAPTER,STRAIGHT,PI to the DLA distribution center in San Joaquin, California within 304 days of the order. The total ceiling value of the contract is $126,793.48. This contract was competed without a...