Purchase Order SPE8E926P0674

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Aufhauser Corp, a self-certified small disadvantaged business manufacturer based in Plainview, New York. The contract is for the delivery of $1,497.00 worth of solder paste (SOLDER,PASTE - NSN 8511329025) with a performance period through May 8, 2025. This award does not have a set-aside designation. Aufhauser Corp is the prime contractor, and there are no major subcontractors mentioned. The DLA Troop...

The U.S. government has awarded a firm-fixed-price purchase order contract to Aufhauser Corp, a self-certified small disadvantaged business and manufacturer of specialty metalworking supplies, for the provision of 8510838900 SOLDER, PASTE. The contract, valued at $1,032.00, was awarded by the Defense Logistics Agency (DLA) and has an ultimate completion date of August 30, 2024. Aufhauser Corp, which is based in Plainview, New York, has a long history of providing specialized metal joining...

This federal contract award is for the purchase of SOLDER,PASTE by the Defense Logistics Agency Troop Support Construction and Equipment. The contract was awarded to Aufhauser Corp, a small disadvantaged business manufacturer of metal brazing supplies, industrial waxes, and retail office equipment. The contract has a firm fixed price of $1,992.00 and a completion date of January 10, 2024. The place of performance is Plainview, NY. This award is not associated with a larger contract vehicle and...

This is a firm-fixed-price purchase order award to Aufhauser Corp, a self-certified small disadvantaged business and manufacturer of specialty metalworking supplies, by the Defense Logistics Agency (DLA) under the DLA Troop Support Construction and Equipment division. The contract, valued at $1,032.00, is for the delivery of solder paste. This award does not have a set-aside designation. Aufhauser Corp primarily serves defense agencies, providing a range of products such as solder paste, brazing...

The Defense Logistics Agency Troop Support awarded a $299 firm fixed price purchase order to Canfield Technologies, LLC for the delivery of solder, tin alloy, identified under stock number 8510190253. Performance will occur in Sayreville, New Jersey by Canfield Technologies LLC division Canfield Technologies LLC doing business as Bow Electronic Solders. The completion date is November 6, 2023. No set-aside designation was applied to this acquisition to fulfill the Defense Logistics Agency's...

This federal contract award, SPE8E518V0406, was issued by the Defense Logistics Agency (DLA) to the prime contractor Canfield Technologies, LLC, a for-profit manufacturer and supplier of soldering products and materials. The $1,836.00 firm fixed-price purchase order is for the supply of 8504903572 - SOLDER,LEAD ALLOY, a critical soldering consumable used to support U.S. military equipment readiness. Canfield Technologies, operating through its division Bow Electronic Solders, has a history of...

The U.S. Defense Logistics Agency's Construction and Equipment Division awarded a firm fixed-price purchase order valued at $1,745.52 to Larkos Packing and Distribution Inc. on November 4, 2025, for the procurement of solder paste. The contract will be performed in Morrisville, Pennsylvania, with an ultimate completion date of March 16, 2026. This award carries no set-aside designation and represents a routine component procurement within the Defense Logistics Agency's supply chain operations...

This contract, awarded by the Defense Logistics Agency (DLA) Land and Maritime division, is for the procurement of 8510681515 - Solder, Tin Alloy from Canfield Technologies, LLC, operating through its Bow Electronic Solders division. The firm fixed-price purchase order contract has a ceiling value of $2,740.10 and an ultimate completion date of July 8, 2024. Canfield Technologies, a for-profit manufacturer of goods, is the prime contractor for this award, which does not utilize any set-aside...

The U.S. Defense Logistics Agency (DLA) Land and Maritime division awarded a firm fixed-price purchase order contract worth $2,412.76 to Canfield Technologies, LLC for the supply of soldering flux (National Stock Number 8511084279). The contract has an ultimate completion date of January 16, 2025. Canfield Technologies, LLC is a small business manufacturer and supplier of soldering products and materials, operating through its division Bow Electronic Solders in Sayreville, New Jersey. This...

The Defense Logistics Agency Troop Support awarded a $1,802.51 firm fixed price purchase order to International Television Corporation, doing business as ITC Electronics, for the delivery of item number 8510138530, described as soldering aid tools. Performance will occur in Long Beach, California over a three-month period concluding in early November 2023. No additional details were provided regarding subcontractors or the Defense Logistics Agency's programs. The award is a micro-purchase for...