Purchase Order SPE7M520P9187

Defense Logistics Agency Land and Maritime awarded Benchmark Connector Corporation a $0.00 firm fixed price delivery order for electrical cover components under an unspecified contract vehicle. The order calls for 8508900607 COVER,ELECTRICAL CO to be delivered to Fort Lauderdale, FL by May 25, 2022. No set-aside provisions were applied to this award. As the Defense Logistics Agency supports military logistics worldwide, these covers will likely be used to protect electrical systems aboard...

The Defense Logistics Agency Land and Maritime awarded a purchase order to Hi REL Connectors, Inc. for $70,408.50 on March 26, 2026, for electrical covers (NSN 5935014116300). The order has a firm fixed price and an ultimate completion date of February 18, 2027. Performance takes place in Claremont, California. The requirement stemmed from a competitive Request for Quotation posted February 26, 2026, seeking 365 units of source-controlled drawing electrical covers with delivery to DLA...

This contract award, valued at $8,561.80, was issued 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 electrical covers (National Item Identification Number 8510905055). Kampi Components Co Inc. has an established track record as a prime and subcontractor supporting the U.S. Department of Defense, providing a wide range of military...

This purchase order, awarded by the Defense Logistics Agency Land and Maritime to Mitchell Aircraft, LLC, is for electrical cover supplies with a potential value of $2,538. The order is for 8510205057 COVER,ELECTRICAL CO to be delivered by November 27, 2023. The contract has a firm fixed price and no set-aside designation was used. Place of performance will be Trout Valley, Illinois. As the Defense Logistics Agency Land and Maritime supports the Department of Defense by procuring, managing and...

Defense Logistics Agency Land and Maritime awarded Power Connector LLC a $1,575.04 firm fixed price delivery order for electrical cover items. The order is for 8509600865 COVER,ELECTRICAL CO to be delivered by February 8, 2023. The award was made on December 20, 2022 with performance taking place in Bohemia, New York. No set-aside provision was applied to this procurement. As the Defense Logistics Agency supports military operations through logistics solutions, this delivery order is likely...

The Defense Logistics Agency Land and Maritime awarded Benchmark Connector Corporation a $2,266.74 firm fixed price delivery order for electrical cover components. The order is for 8508870819 COVER,ELECTRICAL CO to be delivered by March 16, 2022 to a location in Fort Lauderdale, Florida. No set-aside designation was applied to this award made under an existing vehicle. As the Defense Logistics Agency supports the readiness of the military services through logistics solutions, these electrical...

This federal contract award is for the procurement of electrical covers (COVER,ELECTRICAL CO) by the Defense Logistics Agency (DLA) Land and Maritime. The contract was awarded to Boeing Distribution Services, Inc., a subsidiary of The Boeing Company, as a firm fixed-price purchase order with a ceiling value of $2,268.00. The contract has a period of performance through September 29, 2025. Boeing Distribution Services, Inc., operating as KLX Aerospace Solutions, is a major supplier of aerospace...

The Defense Logistics Agency Land and Maritime (DOD - DLA) awarded a $993.66 firm fixed price purchase order to Powell Electronics, Inc. for item 8509993586, described as electrical cover(s). Performance will take place in Swedesboro, New Jersey under contract number COVER,ELECTRICAL CO. No set aside designation or subcontractors were specified. DLA supports the Department of Defense by procuring and providing logistics support for spare parts, supplies, and equipment to maintain military...

The Defense Logistics Agency Land and Maritime awarded a $773.80 firm fixed price purchase order to March Electronics, Inc., doing business as March Electronics Inc., for COVER,ELECTRICAL CO. as part of its procurement operations. Performance will occur in Bohemia, New York under contract number 8510023696. No major subcontractors or set aside designations were indicated. The award utilizes a standard procurement vehicle to fulfill agency requirements for electrical covers in support of the...

This firm fixed price purchase order was awarded by the Defense Logistics Agency Land and Maritime to AAR Supply Chain, Inc. for the delivery of electrical covers, NSN 5935012153523. The award has a potential value of $410,700.00 and a completion date of October 7, 2019. The contract is not set aside. AAR Supply Chain, Inc. is an independent provider of aviation services and supply chain solutions that has received numerous prime federal contract awards to provide aviation spare parts,...