Purchase Order SPE8E926V1062

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Aufhauser Corp, a self-certified small disadvantaged business manufacturer based in Plainview, New York. The contract, valued at $3,681.50, is for the supply of soldering fluxes (FLUX,SOLDERING) to support defense operations. As a total small business set-aside contract, Aufhauser Corp is leveraging its small disadvantaged business status to deliver these critical metalworking consumables directly...

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime division to Aufhauser Corp, a self-certified small disadvantaged business manufacturer located in Plainview, New York. The contract, valued at $26,424.14, is for the delivery of brazing alloy, silver, a specialized metalworking product used in maintenance, repair, and manufacturing operations for military equipment. The contract has an ultimate completion date of January 5, 2024....

This is a firm-fixed-price purchase order contract awarded by the Construction and Equipment division of the Defense Logistics Agency (DLA) to Aufhauser Corp, a self-certified small disadvantaged business manufacturer of specialty metalworking supplies and industrial materials. The $20,206.85 contract is for the delivery of brazing alloy, silver. This contract is not designated as a set-aside. Aufhauser Corp primarily serves defense agencies, providing a range of products such as solder paste,...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Aufhauser Corp, a self-certified small disadvantaged business and manufacturer of specialty metalworking supplies and industrial materials. The contract, valued at $8,837.84, is for the delivery of brazing alloy, a critical material used in the maintenance, repair, and fabrication of various military equipment. The award does not utilize a set-aside designation. As a long-standing supplier to the...

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Aufhauser Corp, a self-certified small disadvantaged business and manufacturer of specialty metalworking supplies and industrial materials. The contract, valued at $18,961.20, is for the procurement of 8507657755 BRAZING ALLOY,SILVE. The contract was awarded on September 17, 2020 and has a completion date of November 16, 2020. This contract is a total small business set-aside, reflecting Aufhauser...

<p>The Defense Logistics Agency's Construction and Equipment division awarded a purchase order to Dela Technology Corporation, a woman-owned small business, for a soldering aid set on February 11, 2026, with a ceiling value of $2,270.88. Performance occurs in Rockville, Maryland, with an ultimate completion date of June 16, 2026. The order is priced on a firm fixed-price basis and carries no set-aside designation.</p>

The U.S. Department of Defense, through the Defense Logistics Agency (DLA) Construction and Equipment division, awarded a firm fixed-price purchase order to Automated Production Equipment Corp. (doing business as A P E) on September 15, 2025, for electric solder tips valued at $4,768.00. The contract, which carries no set-aside designation, is scheduled for completion by January 13, 2026, and will be performed at the contractor's facility in Key Largo, Florida. Automated Production Equipment...

The Defense Logistics Agency Troop Support Construction and Equipment awarded a purchase order to Apex Pinnacle Corp, a woman-owned small business and HUBZone-certified firm, for electronic soldering irons on February 12, 2026, with a ceiling value of $24,230.50. The procurement was set aside for woman-owned small businesses. Place of performance is Binghamton, New York. The order calls for 43 electronic soldering irons (NSN 3439013994906) with delivery required to DLA Distribution Warner Robins...

<p>The Department of Defense (Land and Maritime) awarded a purchase order to Associated Aircraft Supply Co. LLC, a woman-owned small business, for $8,178.51 on March 5, 2026. The order covers electrical contact supplies and is scheduled for completion by June 15, 2026. Work is performed in Grapevine, Texas. Pricing is firm fixed price with no small business set-aside applied to this specific order.</p>

<p>The Department of Defense's Construction and Equipment office awarded a purchase order to J&amp;R Procurement, LLC, a women-owned small business, for welding electrodes on March 12, 2026, with a ceiling value of $5,890.40. Performance occurs in Chicago, Illinois, with an ultimate completion date of April 13, 2026. The order is priced on a firm fixed price basis and carries no set-aside designation beyond the awardee's small business status.</p>