Purchase Order SPE8EN26V0431

<p>The Defense Logistics Agency Construction and Equipment division awarded a purchase order to Keyways, Inc. on March 25, 2026 for an interface unit (auto) with a ceiling value of $2,191.50. Performance will take place in Miamisburg, Ohio with ultimate completion by May 4, 2026. The requirement is for a firm fixed-price supply of electronic components aligned with DLA procurement specifications. No set-aside designation was applied to this order.</p>

<p>The Defense Logistics Agency's Construction and Equipment division awarded a purchase order to Keyways, Inc. for $2,191.50 on March 18, 2026, for an interface unit auto component. Place of performance is Miamisburg, Ohio. The order is firm fixed price with no set-aside designation and an ultimate completion date of April 27, 2026.</p>

<p>The Defense Department's Construction and Equipment office issued a purchase order to Kampi Components Co Inc. for one data interface unit, with a ceiling value of $1,887.00 and an award date of March 10, 2026.</p> <p>Performance is scheduled to conclude by June 29, 2026, at the awardee's facility in Fairless Hills, Pennsylvania. The order is firm fixed price with no set-aside applied.</p>

<p>The Defense Logistics Agency, Construction and Equipment division, awarded a purchase order to Dela Technology Corporation, a woman-owned small business, for $7,108.00 on November 19, 2025, for an auto interface unit (NSN 8511766804).</p> <p>Performance occurs in Rockville, Maryland. The order carries a firm fixed price and an ultimate completion date of April 23, 2026. No set-aside designation applies to this order.</p>

The Defense Logistics Agency Construction and Equipment issued a purchase order to Integrated Procurement Technologies, a small business, on March 24, 2026, for an enclosure assembly (NSN 1740014986192) with a ceiling value of $245,194.74 and a firm fixed price structure. Work is performed in Vandalia, Ohio. The order calls for delivery of 17 units to DLA Distribution at location W1A8 within 157 days from award, with ultimate completion scheduled for November 9, 2026. The procurement...

<p>The Defense Logistics Agency's Construction and Equipment division awarded a purchase order to Immobilaire Inc., a small disadvantaged, woman-owned, and veteran-owned business, valued at $13,680.00 for an interface unit data component, awarded June 5, 2025. Performance occurs at Dolton, Illinois, with ultimate completion by September 3, 2025. Pricing is firm fixed-price. No set-aside category was applied to this order.</p>

<p>The Defense Logistics Agency issued a purchase order to Outsource Electronics Manufacturing, Inc. for an interface unit communication component valued at $41,400 on July 18, 2025. Place of performance is San Marcos, California. The order carries a firm fixed price and ultimate completion date of April 2, 2026. No set-aside category was applied. The procured item is an electronic communications interface unit (CAGE code 8511500498).</p>

<p>The Defense Logistics Agency Land and Maritime issued a $18,633.16 delivery order to Oshkosh Defense LLC on February 5, 2026, for an interface unit input component with firm fixed price terms and ultimate completion by August 4, 2026.</p> <p>Place of performance is Oshkosh, WI. No set-aside was used for this order.</p>

<p>The Defense Logistics Agency, Construction and Equipment division, awarded a purchase order to Leidos Inc. for a display unit on March 3, 2026, with a ceiling value of $2,376.34 and an ultimate completion date of April 2, 2026. Work is performed in Chesapeake, Virginia. The order carries firm fixed-price pricing and was issued without a set-aside designation.</p>

<p>The Defense Logistics Agency Land and Maritime division awarded a purchase order to Liberty Communications, Inc., a small business, for an interface unit data component on March 2, 2026, with a ceiling value of $7,392.00 and firm fixed-price terms. Place of performance is Woodbury, Minnesota. The order is scheduled for ultimate completion by June 30, 2026. No set-aside category was designated for this purchase order.</p>