Purchase Order SPE7M226V2212
Award Date 3/5/26
Potential Completion Date 7/27/26
Potential Value $55K
Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
Total Small Business
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Warminster, PA 18974, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
4
Legislative Mandate
Walsh Healy Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
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- The Defense Logistics Agency Land and Maritime awarded a purchase order to Par Defense Industries, LLC for electrical connectors (NSN 5935012611980) valued at $146,059.20 on January 28, 2026. The awardee is a minority-owned small disadvantaged business. Place of performance is Warminster, Pennsylvania. The order calls for 27 units of CONNECTOR,PLUG,ELEC compliant with source-controlled drawing MDMV96637-17 (approved source 71468). Delivery is required to DLA Distribution Depot Oklahoma within 59...
- The Defense Logistics Agency Land and Maritime awarded a purchase order to March Electronics, Inc., a woman-owned small business, on June 3, 2025, for electrical connector plugs valued at $330,122.85 under a total small business set-aside. Ultimate completion is May 29, 2026. Work is performed in Bohemia, New York. The order addresses the procurement of 19,947 electrical connectors (NSN 5935001699460), a qualified products list item requiring compliance with military specifications and...
- The Defense Logistics Agency Land and Maritime awarded a purchase order to Kampi Components Co Inc., a small business, for $82,299.07 on October 25, 2024, under a total small business set-aside. The order procures 133 units of electrical connectors (NSN 5935011140994) with a firm fixed price. Place of performance is Fairless Hills, Pennsylvania. Delivery is due February 13, 2026. The order originated from an RFQ posted September 3, 2024, with quotes due September 16, 2024, and specifies delivery...
- The U.S. Defense Logistics Agency (DLA) Land and Maritime division awarded a $33,325 firm fixed-price purchase order to Kaplun Tool & Die, Inc. (doing business as KTD Select) on January 7, 2026, for the manufacture of connector receptacles. The contract, which carries no set-aside designation, is scheduled for completion by February 6, 2026, with all manufacturing and performance activities conducted at the contractor's Warminster, Pennsylvania facility. Kaplun Tool & Die is a...
- The Defense Logistics Agency Land and Maritime issued a purchase order to General Marine Products, Inc., a woman-owned small business, for $118,000.00 on February 5, 2026, to supply 40 units of electrical connectors and receptacles (NSN 5935013383172), a qualified products list item. The order is a total small business set-aside. Place of performance is Auburn, New York. Delivery is due by July 16, 2026, to DLA Distribution facility W1A8. The purchase order was issued from a Request for...
- <p>The Defense Logistics Agency's Land and Maritime division awarded a purchase order to Kaplun Tool & Die, Inc., a woman-owned small disadvantaged business, on February 12, 2026, for cable assemblies valued at $3,033.24 with a firm fixed-price structure. The order requires completion by July 6, 2026. Work is performed at the awardee's facility in Warminster, Pennsylvania. No set-aside category was applied to this purchase order.</p>
- The Defense Logistics Agency Land and Maritime awarded a purchase order to Mil Components, LLC, a small business, for electrical connector plugs (NSN 5935014448722) with a firm fixed price ceiling of $23,950.00, effective March 2, 2026. Performance occurs at the awardee's facility in San Marcos, California. The order calls for 50 units of qualified products list (QPL) connector plugs meeting military specifications, with delivery required within 60 days of order placement to DLA Distribution...
- The Defense Logistics Agency Land and Maritime issued a purchase order to Integrated Procurement Technologies on February 17, 2026, for a connector assembly (NSN 5935012451949) valued at $73,170.00 under a Total Small Business set-aside. Performance occurs in Vandalia, Ohio. The order calls for delivery of 54 units to the DLA Distribution San Joaquin facility within 168 days from order acceptance. The purchase order is firm fixed price and derived from an RFQ posted January 22, 2026, with a...
- The Defense Logistics Agency Land and Maritime issued a purchase order to Tuck Supply LLC, a woman-owned and veteran-owned small business, for $51,119.20 on March 18, 2025. The order is set aside for woman-owned small businesses and covers 16 electronic connectors (NSN 5935014651494) with firm fixed-price terms and an ultimate completion date of December 23, 2025. Performance occurs in Twinsburg, Ohio. The order originated from a Defense Logistics Agency RFQ posted January 9, 2025, requiring...