Purchase Order SPE7M126P5059
Award Date 4/1/26
Potential Completion Date 6/30/26
Potential Value $5.9K
Federal Agency
Ultimate Awardee
Not listed PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Mesa, AZ 85215, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
3
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- <p>The Department of Defense awarded a purchase order to St. Helen Auto & Hardware Inc. for $8,000.00 on January 14, 2026, under a Total Small Business set-aside. The order covers electrical connectors and plugs. Performance will take place in Mesa, Arizona, with completion scheduled for July 6, 2026.</p>
- <p>The Defense Logistics Agency Land and Maritime issued a purchase order to Aschbacher & Associates Inc. on February 18, 2026, for fixed ceramic capacitors (NSN 5910014528256) valued at $11,628.00. Performance will be completed by October 16, 2026, with work performed in Beavercreek Township, Ohio. The order originated from a Request for Quotation posted February 11, 2026, with a due date of February 23, 2026, requiring delivery of five units within 20 days of order placement.</p>
- <p>The Department of Defense Land and Maritime organization awarded a purchase order to Equipment Parts Sales for $3,500.00 on January 28, 2026. The order procures a fixed metal capacitor, with firm fixed-price pricing and an ultimate completion date of March 30, 2026. Place of performance is Halifax, Pennsylvania, where the vendor maintains its operations. No set-aside was applied to this procurement.</p>
- The Department of Defense, Land and Maritime Division, issued a purchase order to Phoenix Trading Inc. for 18 fixed ceramic capacitors (NSN 5910009686945) totaling $33,408.00 on March 10, 2026, under a Total Small Business set-aside. Phoenix Trading Inc. is a minority-owned, self-certified small disadvantaged business. Performance occurs at Rockville, Maryland. The capacitors are destined for DLA Distribution Depot Hill with delivery required within 167 days of award. The order has a firm...
- <p>The Defense Logistics Agency (Land and Maritime division) awarded a purchase order to Apex Pinnacle Corp, a woman-owned small business and HUBZone-certified firm, for $152,692.20 on April 29, 2025. The order is for fixed metal capacitors (PSC 5910). Performance takes place in Binghamton, New York, with an ultimate completion date of May 4, 2026. This is a firm fixed-price purchase order with no set-aside category applied beyond the awardee's inherent certifications.</p>
- <p>The Department of Defense Land and Maritime organization awarded a purchase order to ST. Helen Auto & Hardware Inc. for $1,567.30 on February 25, 2026. The order is for push switches. Performance occurs in Mesa, Arizona, with an ultimate completion date of April 27, 2026. Pricing is firm fixed price under no set-aside category.</p>
- <p>The Department of Defense's Aviation division awarded a purchase order to Goodrich Lighting Systems Inc. for $24,889.21 on June 17, 2025, for fixed electrical capacitors. Work is performed in Phoenix, Arizona, with an ultimate completion date of February 28, 2027. The order carries firm fixed-price pricing and carries no set-aside designation.</p>
- The Defense Logistics Agency Land and Maritime awarded a purchase order to Ems Development Corporation on March 9, 2026, for fixed plastic capacitors (National Stock Number 5910012624132) with a ceiling value of $261,450 and ultimate completion date of May 10, 2027. Performance will take place in Yaphank, New York. The order covers two line items: 83 units with 425-day delivery and 1 unit with 90-day delivery, both destined for the DLA Distribution facility at W1A8. The procurement is firm fixed...
- <p>The Defense Logistics Agency Land and Maritime division awarded a purchase order to Aschbacher & Associates Inc., a small business electronic components supplier, for $13,781.25 on January 28, 2026. The order procures fixed paper capacitors (NSN 5910009855160), with ultimate completion by June 17, 2026. Performance takes place in Beavercreek Township, Ohio. The purchase order carries firm fixed price terms and no small business set-aside designation.</p>
- The Defense Logistics Agency Land and Maritime division awarded a purchase order to Aschbacher & Associates Inc., a small business electronic components supplier, for $5,672.25 on August 27, 2025. The order procures fixed metallic capacitors (NSN 5910009855160) with an ultimate completion date of April 24, 2026. Performance occurs at the awardee's facility in Beavercreek Township, Ohio. The order was issued under firm fixed pricing with no set-aside designation. This purchase order...
The Department of Defense awarded a purchase order to St. Helen Auto & Hardware Inc. for variable capacitors valued at $5,946.75, effective April 1, 2026. Performance occurs in Mesa, Arizona. The order is priced on a firm-fixed basis with an ultimate completion date of June 30, 2026.
Generated 6/30/26, 11:17 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $5.9k | 3/31/26 |