Purchase Order SPE7M526V2754

The Defense Logistics Agency Land and Maritime awarded Phoenix Trading Inc. a $1,967.26 firm fixed price purchase order to supply part number 8510148726, described as an electric socket/plug. The place of performance will be in Potomac, Maryland, with work scheduled to be completed by March 13, 2024. This requirement was fulfilled using an individual purchase order issued by DLA Land and Maritime, the Defense Department agency responsible for global logistics support, supply chain management,...

<p>The Defense Logistics Agency Land and Maritime awarded a $270 firm fixed price purchase order to Phoenix Trading Inc. of Potomac, MD on October 12, 2023 for the delivery of 8510205698 socket, plug-in electric components. The contract has a period of performance through March 25, 2024 and no set-aside designation was used. As the Defense Logistics Agency supports the nation's armed forces, this purchase is likely to supply electronic parts for various military systems and platforms.</p>

The Defense Logistics Agency Land and Maritime awarded a $404,340 firm fixed price purchase order to Component Enterprises Company, Inc. of East Norriton, Pennsylvania. The order is for 8509980818 socket plug-in electrical items to be delivered between June 27, 2023 and September 22, 2023. The Defense Logistics Agency Land and Maritime supports the Department of Defense by procuring, managing and supplying over five million consumable items for America's armed forces. No subcontractors or set...

The Defense Logistics Agency Land and Maritime (DLA), a component of the Department of Defense, awarded a $11,249 purchase order to Component Enterprises Company, Inc. of East Norriton, Pennsylvania. The firm fixed price contract is for the delivery of socket plug-in electric parts to support DLA operations. Performance will occur at the prime contractor's Pennsylvania facility over a four month period concluding in late December 2023. No subcontractors or set aside designations were...

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 $3,610.95 firm fixed price purchase order to Par Defense Industries, LLC of Bristol, Pennsylvania. The order is for 8509983036 socket, plug-in electrical items to be delivered between June 28, 2023 and October 31, 2023. As the DLA Land and Maritime supports the Department of Defense by procuring spare parts and equipment, this purchase order will provide the requested socket and plug items to support the DOD's equipment and systems...

The Defense Logistics Agency Land and Maritime awarded a $137,990 firm fixed price purchase order to Kampi Components Co Inc. to provide 8510043369 socket, plug-in electric components. The place of performance will be Kampi's facility in Fairless Hills, Pennsylvania. The period of performance is from July 28, 2023 through October 6, 2023. No set aside designation or subcontractors were identified. The Defense Logistics Agency Land and Maritime supports the Department of Defense by procuring,...

The U.S. Department of Defense's Defense Logistics Agency (DLA) Land and Maritime division awarded a $2,950.22 firm fixed-price purchase order to Nollat Engineering Services, Inc. on December 5, 2025, for the procurement of plug-in electrical sockets (National Stock Number 8511796399). The contract is scheduled for completion by June 8, 2026, with performance taking place in Fayetteville, Georgia. Nollat Engineering Services, a self-certified small disadvantaged business and manufacturer of...

<p>The Defense Logistics Agency Land and Maritime awarded Larkos Packing And Distribution Inc. a five-hundred sixty-five dollar firm fixed price purchase order for 8510201553 socket, plug-in electric items. The place of performance is Morrisville, Pennsylvania and all items are to be delivered by February 12, 2024. No set-aside provisions were applied to this award to procure the specified electrical components in support of the Agency's logistics and supply chain operations.</p>

The Defense Logistics Agency Land and Maritime division awarded a $1,194.53 firm fixed-price purchase order to Extreme Components Incorporated on January 14, 2026, for electrical connector plugs designated as NSN 5935000719971. The procurement originated from a small business set-aside solicitation posted July 28, 2025, requesting 25 units of connector plugs with delivery required within 157 days to DLA Distribution Cherry Point. Extreme Components, a New Jersey-based electronic components...