Purchase Order SPE7M522P6420
Award Date 6/2/22
Potential Completion Date 7/21/22
Potential Value Not listed
Federal Agency
Awardee
Ultimate Awardee
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
Simpsonville, SC, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- Woven Electronics, LLC, a subsidiary of Raytheon Technologies Corporation and division of Collins Aerospace - Missions Systems, has been awarded a $107,052 firm fixed-price purchase order by the Naval Supply Systems Command for the manufacture of electronic interconnect solutions. The contract, issued on May 17, 2024, with an ultimate completion date of December 31, 2025, is for the production of NRP Box J25 Connect components to be delivered to Simpsonville, South Carolina. This procurement was...
- This firm fixed price purchase order for $0.00 was awarded by the Defense Logistics Agency Land and Maritime to Warfighter Focused Logistics Inc. located in Wilton Manors, Florida. The contract calls for the delivery of 8509922744 connectors, plugs, electrical with no set-aside designation applied. Performance is to be completed by December 26, 2023 to support the Defense Logistics Agency's procurement and distribution of electronic components for various defense programs. As the award potential...
- The Defense Logistics Agency Land and Maritime awarded Western Aero Services Inc. a $2,760 firm fixed price delivery order for electrical connector plugs. The contract has no set-aside designation and calls for delivery of item 8507948053, described as a connector plug for electrical use, to be completed by March 18, 2021. As the Defense Logistics Agency supports the Department of Defense by procuring, managing and supplying equipment, this delivery order will provide needed electrical...
- The Defense Logistics Agency Land and Maritime awarded a $7,121.20 firm fixed price delivery order to Woodard Electric Inc. of Hartselle, Alabama on February 18, 2022 for 8508885991 connectors and receptacles. The order has a completion date of July 18, 2022 and no set-aside designation was used. As the Defense Logistics Agency supports America's armed forces by providing supplies, the connectors and receptacles procured under this delivery order will likely be used to support the agency's...
- The Defense Logistics Agency Land and Maritime awarded a $2,191.36 firm fixed price delivery order to Coaxial Specialties, LLC for connector plug electrical items. The order is for 8508889574 connector plugs with an expected completion date of August 29, 2022. No set-aside designation was used for this award placed against an unspecified government-wide acquisition contract vehicle. The place of performance will be Cheverly, Maryland. As the Defense Logistics Agency supports America's armed...
- The Defense Logistics Agency Land and Maritime awarded R & B Electronics Inc. a $6,763.70 firm fixed price delivery order for plug tips. The contract has no set-aside designation and requires delivery by July 21, 2021. As the Defense Logistics Agency supports the Department of Defense by procuring, managing and supplying equipment, this delivery order is likely fulfilling the military's need for electrical connectors and plugs to maintain operational readiness of its systems and equipment.
- The Defense Logistics Agency Land and Maritime awarded a $0.00 firm fixed price delivery order to Extreme Components Incorporated of Eatontown, New Jersey on October 14, 2021. The order is for 8508611684 connectors, plugs, electrical, with performance to be completed by October 29, 2021. No set-aside designation was applied to this procurement. The Defense Logistics Agency supports America's armed forces by providing supplies, transportation, and services to satisfy military needs around the...
- <p>The Defense Logistics Agency Land and Maritime awarded a $18,365.20 firm fixed price delivery order to Woodard Electric Inc. of Hartselle, Alabama for connector and receptacle items. The contract has no set-aside designation and requires delivery by May 23, 2022. As the Defense Logistics Agency supports military logistics worldwide, these connector and receptacle items will likely provide needed electrical components for vehicles, vessels or bases within the Agency's supply chain.</p>
- The Defense Logistics Agency Land and Maritime awarded a $228.76 purchase order to Powell Electronics, Inc. to provide electrical connectors and plugs. The firm fixed price order is being fulfilled under contract number 8510075911 for the delivery of CONNECTOR,PLUG,ELEC items to a facility in Swedesboro, New Jersey. Performance will take place between August 14 and August 24, 2023. The Defense Logistics Agency supports the Department of Defense by procuring, managing and supplying critical...
- The Defense Logistics Agency Land and Maritime awarded a $3,436.52 firm fixed price delivery order contract to Infinite Electronics International, Inc., doing business as L-Com Global Connectivity, for the procurement of 8508350544 connector plugs for electrical use. The place of performance will be in North Andover, Massachusetts. No set aside designation was applied to this award. As the Defense Logistics Agency supports the readiness and operations of the military services through logistics...
The Defense Logistics Agency Land and Maritime awarded a firm fixed price purchase order valued at $0.00 to Woven Electronics, LLC of Simpsonville, South Carolina. Woven Electronics is a division of Collins Aerospace within RTX Corporation. The award is for connector plug electrical items (NSN 8509140583) in support of the Defense Logistics Agency's procurement programs. Delivery is to be completed by July 21, 2022. No set-aside designation was applied to this procurement for the requested electrical connector plug products.
Generated 1/5/24, 9:30 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Legal Contract Cancellation | ($488) | 10/6/23 | |
| Not listed | Not listed | $489 | 6/2/22 |