Purchase Order SPE7M526P2100

The Defense Logistics Agency (DLA), Land and Maritime division, awarded a firm fixed-price purchase order to USS Co Inc. on January 22, 2026, for the supply of plug-in electrical sockets. The contract, valued at $5,940, is scheduled for completion by February 11, 2026, and will be performed at the contractor's facility in Roy, Utah. This award carries no set-aside designation, reflecting USS Co Inc.'s status as an unrestricted prime contractor eligible to compete across the full spectrum of...

USS Co Inc., a Roy, Utah-based industrial parts supplier, was awarded a firm fixed-price purchase order valued at $1,750.00 by the Defense Logistics Agency (DLA), an entity within the Department of Defense's Land and Maritime division. The contract, awarded on August 4, 2025, calls for the delivery of a connector receptacle component, with an ultimate completion date of August 11, 2025. No set-aside designation was applied to this procurement. Work will be performed at the contractor's...

<p>The Defense Logistics Agency Land and Maritime awarded a purchase order to S&amp;G Trading, LIMITED Liability Company, a small business, on February 10, 2026, for $2,034.90 to procure an electrical socket plug-in component (NSN 8511913244). Work is performed in Marcus Hook, Pennsylvania. The order carries no set-aside designation and carries firm fixed pricing. Ultimate completion is April 20, 2026.</p>

<p>The Defense Logistics Agency's Land and Maritime division awarded a purchase order to Heartland Patriot Supply LLC, a service-disabled veteran-owned small business, for socket plug-in electrical components valued at $1,725.00 on March 31, 2026. Performance is scheduled for completion by April 30, 2026, with delivery to Wakefield, Nebraska. The order covers NAICS code 8512010707 (socket, plug-in electrical components) under firm fixed-price terms with no set-aside designation applied.</p>

<p>The Department of Defense Land and Maritime division awarded a purchase order to Pioneer Industries, LLC on June 26, 2024, for socket plug covers valued at $45,212.70, with completion by July 15, 2025. No set-aside was used. Work is performed in Farmingdale, New York. The order is firm fixed price for military-grade components supplied to support DLA logistics operations.</p>

<p>The Defense Logistics Agency, Land and Maritime division, awarded a purchase order to Aircraft &amp; Commercial Enterprises, Inc., a woman-owned small business, for $2,062.75 on March 31, 2026. The order is for plug-in electrical sockets under firm fixed-price terms with a completion date of September 14, 2026. Place of performance is Derby, Kansas.</p>

<p>The Defense Logistics Agency Land and Maritime awarded a purchase order to Electro Enterprises Inc. for an electrical connector plug on August 15, 2025, with a ceiling value of $2,077.20 and an ultimate completion date of April 30, 2026. The order is firm fixed price with no set-aside designation. Performance takes place in Oklahoma City, Oklahoma.</p>

The Defense Logistics Agency Land and Maritime awarded a $8,224.19 firm fixed-price purchase order to Advanced Military Supply Company LLC for socket, plug-in electrical items. The contract has a period of performance through January 8, 2024. No set-aside designation was used for this award to the Long Beach, California-based vendor. The Defense Logistics Agency supports America's armed forces by procuring nearly every consumable item, including various electrical components, which will be...

The Defense Logistics Agency Land and Maritime awarded a $949.98 firm fixed price purchase order to Vertical Solutions Inc. to procure electrical sockets and plugs. The place of performance for delivery of the 8510098400 SOCKET,PLUG-IN ELEC. is located in Burnsville, Minnesota. The period of performance for this contract is from August 23, 2023 through October 10, 2023 to support DLA Land and Maritime requirements. No set aside designation or subcontractors were identified for this small...

The Defense Logistics Agency Land and Maritime awarded a purchase order to L3Harris Maritime Services Inc. for $505,250.10 on March 4, 2026, for plug assemblies (NSN 5935011725847). Work is performed in Norfolk, Virginia. The order calls for 18 units delivered to DLA Distribution Warner Robins within 271 days from order placement. The solicitation, posted January 7, 2026, with a quote due date of January 16, 2026, carried no set-aside designation and was open to all qualified sources. Ultimate...