Purchase Order SPE8ED26P0218

This is a firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime division to Rev-Cap Company, Inc., a self-certified small disadvantaged business located in West Berlin, New Jersey. The contract is for the procurement of 21 each PLUG ASSEMBLY, TIP with NSN 5935015043817, with a ceiling value of $50,358.00 and an ultimate completion date of November 2, 2025. The original solicitation was set aside for Service-Disabled Veteran-Owned Small Businesses....

<p>The Defense Logistics Agency Land and Maritime awarded Aviarms Support Corp a $500 firm fixed price purchase order for telephone plugs (description: 8510201585 ! PLUG,TELEPHONE). Performance will take place in Farmingdale, New York with all work to be completed by December 11, 2023. No set-aside provisions were utilized for this requirement to procure the specified telecommunications equipment in support of the Agency's operations.</p>

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Jag Components, LLC, a service-disabled veteran-owned small business (SDVOSB). The contract is for the procurement of 762 units of NSN 5935014903912, which are electrical end seal plugs. The total ceiling value of the contract is $70,789.80, with a performance period ending on July 9, 2025. The original solicitation was set aside for SDVOSBs and focused on the acquisition of electronic...

This firm fixed price purchase order for $98,530 was awarded by the Defense Logistics Agency Land and Maritime to Dcx-Chol Enterprises, Inc. for plug, end seals, electrical (NSN 5935015012297). The award is associated with a July 2023 solicitation requesting quotes for 167 each of these plugs to be delivered to DLA Distribution Anniston within 197 days. As a total small business set-aside, this contract supports the Defense Logistics Agency's mission to provide logistics support to the...

<p>Defense Logistics Agency Land and Maritime awarded Mavich, LLC a one hundred twenty-eight dollar firm fixed price delivery order contract to provide 8509930983 PLUG,END SEAL,ELECTronic items. The place of performance is Southlake, Texas and items are to be delivered by August 31, 2023. No set-aside provisions were applied to this award to supply miscellaneous electronic components in support of DLA Land and Maritime procurement programs.</p>

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to VSE Corporation, a publicly traded company that provides engineering and technical services for transportation and equipment assets globally. The contract, with a ceiling value of $4,118.40, is for the provision of a PLUG,TIP (NSN 8509719902) and has a completion date of November 20, 2023. The contract does not have a set-aside designation. VSE Corporation has extensive experience as a prime contractor,...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to International Television Corporation (ITC Electronics), a small business based in Carson, California. The contract has a ceiling value of $1,042.36 and an ultimate completion date of April 14, 2025. The contract is for the procurement of a &quot;PLUG,TELEPHONE&quot; (National Stock Number 8511215187), which is an electronic component used in telecommunications equipment. ITC Electronics has been awarded...

This is a $50,467.98 firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Kampi Components Co Inc., a small business subchapter S corporation located in Fairless Hills, Pennsylvania. The contract is for the procurement of 23 units of NSN 5935015043817 PLUG ASSEMBLY,TIP, a type of electronic connector, with a required delivery timeline of 168 days after order. The original solicitation was set aside for Service-Disabled Veteran-Owned Small...

This contract, awarded by the Defense Logistics Agency (DLA) Land and Maritime, provides for the procurement of PLUG,MALE (NSN: 8510758641) by the prime contractor, Ana Sourcing LLC, doing business as A&amp;A Glove And Safety. The firm-fixed-price purchase order has a ceiling value of $1,602.22 and an ultimate completion date of October 11, 2024. Ana Sourcing LLC is a certified women-owned small business and HUBZone firm that specializes in providing personal protective equipment, hazardous...

This is a firm fixed-price purchase order contract awarded to R &amp; M Government Services Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB), Women-Owned Small Business (WOSB), and HUBZone firm, by the Defense Logistics Agency (DLA) Land and Maritime. The contract is for the procurement of 40 each PLUG ASSEMBLY,TIP, National Stock Number 5935015043817, with an ultimate completion date of August 23, 2025 and a ceiling value of $86,048.80. The contract was awarded on November 27,...