Purchase Order SPE7M526P2978

<p>The Defense Logistics Agency's Land and Maritime division awarded a purchase order to Echelon Supply And Service, Inc. on February 26, 2026, for electrical caps valued at $4,606.20 under firm fixed-price terms. No set-aside applies. Performance occurs in Liverpool, New York, with an ultimate completion date of June 15, 2026. The order procures electrical cap components (NSN 8511947253) supporting Defense Logistics Agency supply chain operations.</p>

The Defense Logistics Agency Land and Maritime issued a purchase order to Kampi Components Co Inc., a Pennsylvania-based small business, on April 3, 2025, for fixed capacitors (NSN 5910014968212) with a ceiling value of $55,433.82 and an ultimate completion date of October 19, 2026. The order is for a source-controlled drawing item procuring six capacitors from an approved manufacturer list. Performance occurs in Fairless Hills, Pennsylvania, with delivery to W1A8 DLA Distribution. The...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Electro-Line Inc., a for-profit manufacturer of electronic components and electrical equipment based in Dayton, Ohio. The contract, valued at $4,715.34, is for the procurement of electrical caps (NSN 8511050867). The award date is December 2, 2024, and the ultimate completion date is April 1, 2025. The contract does not have a set-aside designation. Electro-Line Inc....

This is a firm-fixed-price purchase order awarded by the Land and Maritime division of the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a for-profit Subchapter S corporation based in Fairless Hills, Pennsylvania. The contract is for the procurement of a CAPACITOR,VARIABLE, identified by the part number 8510863039, with a ceiling value of $3,326.40 and a performance period ending on December 31, 2024. The contract does not have a set-aside designation. Kampi Components Co Inc. is a...

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<p>The Defense Logistics Agency, Land and Maritime division, issued a purchase order to Kampi Components Co Inc. on February 13, 2026, for variable capacitors (CAGE code 8511920008) with a ceiling value of $1,405.00. No set-aside category was used. Performance occurs in Fairless Hills, Pennsylvania, with ultimate completion scheduled for September 21, 2026. The order carries firm fixed-price pricing.</p>

The Defense Logistics Agency Land and Maritime issued a purchase order to Ems Development Corporation on February 9, 2026, for fixed plastic capacitors (NSN 5910015615477) valued at $96,383.00, with completion due February 24, 2027. No set-aside was used. Performance occurs in Yaphank, New York. The order calls for seven units of source-controlled capacitors meeting approved source designation 13619 RC01502, to be delivered to DLA Distribution Depot Hill within 181 days after date of order....

The Defense Logistics Agency Aviation issued a purchase order to Associated Aircraft Manufacturing &amp; Sales, Inc., a small business, on January 29, 2026, for capacitor assembly components with a ceiling value of $454,675 and an ultimate completion date of July 28, 2026. The order originated from a Request for Quotation posted on October 21, 2025, with a due date of October 29, 2025, for 65 units of NSN 5910005763098 under PSC 59 (Electrical/Electronic Equipment Components). Place of...

The Defense Logistics Agency Land and Maritime awarded a purchase order to Ems Development Corporation for fixed plastic capacitors on May 21, 2025, with a ceiling value of $248,850.00 and ultimate completion date of July 1, 2026. Work is performed in Yaphank, New York. The procurement, originating from a solicitation posted April 21, 2025, covers capacitors under National Stock Number 5910012624132, with delivery to W1A8 DLA Distribution. The order includes two line items: 90 units with a...

This contract was awarded by the Defense Logistics Agency Land and Maritime to Electrical Equipment Company, a prime contractor that specializes in the supply of electrical technologies and products for industrial applications. The contract is for the delivery of 8505267400 ! FUSE,CARTRIDGE, with a potential value of $149,968.00 and a completion date of May 30, 2018. The contract is a Firm Fixed Price Purchase Order, and there is no set-aside designation mentioned. Electrical Equipment Company...