Purchase Order SPE8E926P0816

This is a firm fixed-price federal purchase order awarded by the Defense Logistics Agency (DLA) to Linsun Industrial Group LLC, a small business subchapter S corporation based in Mooresville, Indiana. The contract is for the supply of soldering iron holders, which are critical electronic components used to maintain and repair military electronics systems. The contract has a ceiling value of $4,880.48 and a period of performance ending on June 3, 2025. Linsun Industrial Group has previously...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Linsun Industrial Group LLC, a small business subchapter S corporation based in Mooresville, Indiana. The contract is for the delivery of 8511166190 - Soldering Iron, Electric, with a ceiling value of $5,431.92 and a performance period ending on June 4, 2025. The contract was awarded on February 4, 2025 and is not designated as a set-aside. Linsun Industrial Group is an experienced federal...

The U.S. Defense Logistics Agency, Construction and Equipment division, awarded a $8,493.20 firm fixed-price purchase order to Linsun Industrial Group LLC for an electric soldering iron. The contract, awarded on September 24, 2025, is scheduled for completion by January 22, 2026, and will be performed in Mooresville, Indiana. No small business set-aside designation was applied to this award. Linsun Industrial Group LLC, a small business subchapter S corporation, specializes in providing...

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Jgils, LLC, a small business prime contractor based in Slidell, Louisiana. The contract is for the procurement of soldering irons, with a ceiling value of $2,904.72 and a period of performance through June 10, 2025. Jgils, LLC is a for-profit limited liability company that specializes in providing a wide range of industrial parts, components, and maintenance services to federal agencies,...

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Janel Inc., a woman-owned small business. The contract, valued at $2,423.89, is for the procurement of electric soldering irons (NSN: 8510709145). Janel Inc. is a specialized supplier of soldering materials, equipment, and electrostatic discharge (ESD) products to the U.S. Department of Defense. The company has held several indefinite delivery contracts (IDVs) with the DLA for the provision of...

This is a federal contract award from the Defense Logistics Agency (DLA) to Linsun Industrial Group LLC, a small business based in Mooresville, Indiana. The contract is for the procurement of NSN 3439012695494 SOLDERING-DESOLDERI, including 25 units of the item. The contract has a firm fixed price of $91,600.00 and a completion date of October 5, 2020. The contract was awarded as a Purchase Order, and there was no set-aside used. Linsun Industrial Group LLC is an experienced prime contractor...

This delivery order for $120 is for soldering aid tools awarded by the Defense Logistics Agency Land and Maritime to International Television Corporation, doing business as ITC Electronics. The contract has no set-aside designation and calls for delivery of the tools by December 28, 2020 under a firm fixed price arrangement. As a provider of electronics equipment, ITC Electronics will supply soldering aid tools to support the Defense Logistics Agency's logistics and procurement activities. No...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to R & D Metals & Chemicals, Inc., a veteran-owned small business manufacturer based in Knoxville, Tennessee. The contract is for the delivery of 8510650443 - Soldering Iron, Electric, with a ceiling value of $5,338.00 and a completion date of October 8, 2024. R & D Metals & Chemicals is a long-standing government contractor, providing a wide range of industrial supplies, including welding and...

<p>The Defense Logistics Agency's Construction and Equipment division awarded a purchase order to Midway Industrial Supply Inc. for $9,551.10 on January 27, 2026, for an electronic soldering iron. Performance occurs in Utica, New York, with an ultimate completion date of May 27, 2026. The order carries firm fixed pricing and no small business set-aside.</p>

This purchase order for $1,443.42 was awarded by the Defense Logistics Agency Troop Support to International Television Corporation, doing business as ITC Electronics, for the delivery of 8510191934 soldering irons. The contract has a firm fixed price and period of performance through November 20, 2023. No set-aside designation was used for this procurement. As the Defense Logistics Agency is responsible for supplying the military services, these soldering irons will likely support equipment...