Purchase Order SPE7M126V1320
Award Date 10/27/25
Potential Completion Date 11/17/25
Potential Value $460
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
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
Stratford, CT 06615, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
4
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Jag Components, LLC, a service-disabled veteran-owned small business (SDVOSB). The contract is for the procurement of 762 units of NSN 5935014903912, which are electrical end seal plugs. The total ceiling value of the contract is $70,789.80, with a performance period ending on July 9, 2025. The original solicitation was set aside for SDVOSBs and focused on the acquisition of electronic...
- This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime division to Kampi Components Co Inc., a small business subchapter S corporation located in Fairless Hills, Pennsylvania. The contract is for the procurement of 53 units of PLUG ASSEMBLY, SEALI (National Stock Number 5340014969935) to be delivered within 140 days of order. The contract has a ceiling value of $65,875.29 and is set aside for total small business. Kampi Components Co...
- This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Granthause Financial Holdings Group, LLC, a small business vendor, for the procurement of PLUG ASSEMBLY, SEALI (NSN 5340015666963). The contract, valued at $28,210.00, has an ultimate completion date of November 12, 2024. The contract originated from a small business set-aside solicitation for 403 units to be delivered within 171 days after date of order. Granthause Financial Holdings Group, a...
- The U.S. Defense Logistics Agency Land and Maritime awarded a firm fixed-price purchase order contract to Johnson Controls Navy Systems, LLC, a foreign-owned for-profit manufacturer, to provide 115 units of NSN 5365014690706 Plug, Machine Thread. The $117,446.05 contract has an April 2024 completion date and does not utilize a set-aside designation. Johnson Controls Navy Systems, LLC is a major supplier to the U.S. Navy, providing a wide range of facility systems, components, and industrial...
- This delivery order for $14,790 to Jag Components, LLC will provide 8508897231 plug assemblies to the Defense Logistics Agency Land and Maritime (DLA) by August 17, 2022. The Defense Logistics Agency supports military services and defense agencies by procuring, managing and supplying over five million items of materiel for the United States armed forces. The plug assemblies will be delivered to a DLA facility in Mount Sinai, New York under a firm fixed price contract with no set aside...
- <p>This delivery order from the Defense Logistics Agency Land and Maritime, valued at $4,610.76, is for 8508900309 plug, end seals, electrical to Connectronics Corp of Toledo, Ohio. As a subsidiary of Heico Corp, Connectronics will provide the specified electrical components to the agency by July 7, 2022 under firm fixed pricing. No set-aside designation was applied to this award to supply miscellaneous electrical parts in support of the Defense Logistics Agency's logistics programs.</p>
- The Defense Logistics Agency Land and Maritime awarded a $308 firm fixed price delivery order contract to Boeing Distribution Services, Inc., a division of KLX Aerospace Solutions, for 8509561534 plug, end seals, electrical to be delivered by March 3, 2023. The prime contractor, Boeing Distribution Services, is a subsidiary of The Boeing Company. The contract was awarded under an existing DLA vehicle and will provide O'Fallon, Missouri-based plug, end seals to support the agency's equipment and...
- This firm fixed price purchase order was awarded by the Defense Logistics Agency Troop Support Hardware to Linmarr Associates, Inc. for $413,105 to deliver 350 units of seal assembly NSN 5330001695088. The original solicitation sought quotes for this national stock number item per the source controlled technical drawings, with approved manufacturers including part numbers 07649 00-1588-001, 1N8S8 V2-300-387-05, 77842 0030110A001, and 99193 2-300-387-06. Place of performance will be Irvine,...
- This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a for-profit subchapter S corporation located in Fairless Hills, Pennsylvania. The contract, valued at $3,935.33, is for the procurement of a PLUG ASSEMBLY,SEALI. The award does not have a set-aside designation. Kampi Components Co Inc. is a small business prime contractor that specializes in providing genuine OEM replacement parts, military packaging, and transportation...
- This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Kampi Components Co Inc., a small business subchapter S corporation located in Fairless Hills, Pennsylvania. The contract, valued at $36,219.17, is for the delivery of 13 units of NSN 4320012683637 SEAL ASSEMBLY,SHAFT. This award was made under a small business set-aside solicitation posted by DLA Land and Maritime. Kampi Components Co Inc. is an experienced prime contractor and...
8511724476 ! PLUG ASSEMBLY,SEALI
Posted 10/27/25
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $460 | 10/27/25 |