Purchase Order SPE7M522P0078

This is a $163,918.89 firm-fixed-price purchase order awarded by the Defense Logistics Agency Land and Maritime to TE Connectivity Corporation, a foreign-owned, for-profit manufacturer of connectivity and sensor products. The contract is for the delivery of RELAY,ELECTROMAGNET items to support the agency's requirements. The original solicitation was an RFQ for NSN 5945014810579 RELAY,ELECTROMAGNET, with approved sources listed. No set-aside was used for this contract award. TE Connectivity has...

The Defense Logistics Agency Land and Maritime awarded a purchase order to Leach International Corp for electromagnetic relays valued at $85,967.20 on February 3, 2026, with completion by December 14, 2026. The order calls for 110 units of NSN 5945008030785 electromagnet relays, a qualified products list item subject to military specifications and standards. Performance takes place in Buena Park, California. The purchase order originated from a Request for Quote posted November 6, 2025, with...

<p>This purchase order awards Fromm Electric Supply Of Reading, Penna., LLC $688 to deliver one electromagnet relay described under national stock number 8510217182. The Defense Logistics Agency Land and Maritime will utilize this component in support of its logistics programs. Performance will occur in Reading, Pennsylvania by December 2023 under firm fixed pricing. No set-aside provisions applied to this procurement for an individual relay by the Agency.</p>

<p>The Defense Logistics Agency's Land and Maritime division awarded a purchase order to Kampi Components Co Inc. on March 10, 2026, valued at $2,958.06 for an electromagnet relay. The order is firm fixed price with an ultimate completion date of July 20, 2026. Performance takes place in Fairless Hills, Pennsylvania. Kampi Components Co Inc. is a small business.</p>

<p>The Defense Logistics Agency's Land and Maritime division awarded a purchase order to Kampi Components Co Inc. for electromagnetic relays on March 18, 2026, with a ceiling value of $1,181.12 and ultimate completion date of May 18, 2026. Performance occurs in Fairless Hills, Pennsylvania.</p>

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency's Land and Maritime division to Kampi Components Co Inc., a small business subchapter S corporation based in Fairless Hills, Pennsylvania. The $82,675.68 contract is for the supply of NSN 5945013504104 RELAY,ELECTROMAGNET, with 41 units to be delivered to the DLA Distribution facility. The original solicitation was set aside for small businesses and sought quotes for this specific national stock number item....

This is a firm-fixed-price delivery order contract worth $15,681.25 awarded by the Defense Logistics Agency (DLA) Land and Maritime division to Kampi Components Co Inc., a for-profit subchapter S corporation located in Fairless Hills, Pennsylvania. The contract is for the supply of relay, electromagnet (National Stock Number 8510761392) with a period of performance from July 18, 2024 to March 25, 2025. Kampi Components Co Inc. is a small business prime contractor and subcontractor that...

Defense Logistics Agency Land and Maritime awarded a purchase order to Leach International Corp for electromagnetic relays valued at $25,635.75 on April 22, 2026, with ultimate completion February 23, 2027. The order covers 95 units of QPL electromagnet relays (NSN 5945014123374) procured through firm fixed-price pricing without set-aside. Performance takes place at the awardee's facility in Buena Park, California. The order originated from a Request for Quotation posted October 29, 2025, with...

This federal contract award is for RELAY,ELECTROMAGNET (NSN 8510200616) to be delivered by May 23, 2024. The contract was awarded on October 11, 2023 by the Defense Logistics Agency (DLA) Land and Maritime to Kampi Components Co Inc., a for-profit Subchapter S corporation located in Fairless Hills, Pennsylvania. The contract has a firm fixed price of $16,743.00 and is not set-aside. Kampi Components Co Inc. is a long-standing prime contractor and subcontractor providing various parts,...

<p>Electro Enterprises Inc. was awarded an $8,418.24 firm fixed price delivery order against the Defense Logistics Agency Land and Maritime's indefinite-delivery/indefinite-quantity contract vehicle. The order is for the provision of 8507352286 relay, electromagnet items to support the Agency's equipment maintenance and logistics programs. Performance will occur in Oklahoma City, Oklahoma and must be completed by October 15, 2020. No set-aside provisions were applied to this award.</p>