Purchase Order SPEFA526V0214

<p>The Defense Logistics Agency's Construction and Equipment division awarded a purchase order to Dynalec Corporation for a ringing generator (NSN 8512042084) valued at $13,472.00, awarded April 14, 2026, with completion due November 10, 2026. Work is performed in Sodus, New York. The order is firm fixed price with no set-aside applied.</p>

Defense Logistics Agency Land and Maritime awarded a purchase order to Dynalec Corporation on May 15, 2026, for 259 telephone jacks (NSN 5935011371321) with a ceiling value of $31,857.00. Performance is located in Sodus, New York, with delivery required to DLA Distribution within 157 days of order. The purchase order is firm fixed price with an ultimate completion date of December 11, 2026. The originating solicitation was an RFQ posted May 4, 2026, with approved sources limited to specified NSN...

This federal contract award is for a TELEPHONE RECORDING SYSTEM with a ceiling value of $354,024.00. The contract was awarded by a U.S. government agency to the prime contractor Expanets, Inc. on September 15, 2004, with a completion date of September 30, 2005. The contract is a Delivery Order with a Firm Fixed Price pricing type, and the place of performance is California, USA. The contract award is not associated with a set-aside program. Expanets, Inc. is the prime contractor, and there are...

This is a firm fixed-price purchase order awarded by the Department of the Navy's Naval Supply Systems Command to A &amp; D Engineering, Inc., a foreign-owned for-profit manufacturer and supplier of precision measurement equipment and medical devices. The contract is for the delivery of SOLTEC RECORDER KITS, with a potential value of $156,350.00. The contract supports the Navy's equipment monitoring and maintenance requirements through delivery of oscillographic chart recorders to be used in San...

<p>The Defense Logistics Agency Land and Maritime awarded a purchase order to Mil Components, LLC on February 10, 2026, for a connector receptacle (part number 8511913143) with a ceiling value of $1,121.52 under firm fixed-price terms. No set-aside was used. Work is performed at the awardee's facility in San Marcos, California. The order is due for ultimate completion on May 21, 2026.</p>

Defense Logistics Agency Land and Maritime issued a purchase order to Connectec Company, Inc. on May 13, 2026 for connector receptacles with a ceiling value of $35,000, set to complete by September 10, 2026. Work is performed in Irvine, California. The order procures electrical connectors (National Stock Number 5935010433478) under firm fixed price terms. The underlying solicitation, posted March 2, 2026 with a March 13 quote deadline, sought four units of the component for delivery to DLA...

The Communications Electronics Command (CECOM) issued a delivery order to ACE Electronics Defense Systems, LLC on December 11, 2025, with a ceiling value of $1,204,912.22 under the Interconnection Equipment Contract parent IDIQ for the purchase of NSN 5965-01-382-3222. Place of performance is Aberdeen Proving Ground, Maryland. The order is priced on a firm fixed price basis with an ultimate completion date of April 5, 2027. ACE Electronics is a veteran-owned small business and service-disabled...

This is a delivery order awarded to J.e.i., Inc. (doing business as JEI), a for-profit manufacturer, under the General Services Administration's Information Technology Schedule 70 (IT-70) contract vehicle. The order is for the delivery of a Digital Voice Logger V2 system, which includes 96 channels, a 19&quot; 4U rackmount with a 7&quot; LCD screen, keyboard, and SATA archive system. The total ceiling value of this order is $28,329.76. This award was made by the U.S. Department of Agriculture,...

The Air Force Sustainment Center issued a delivery order to GE Aviation Systems LLC on December 13, 2023, with a ceiling value of $482,448 for repair of KC-135 flight data recorders under a firm fixed price structure. Place of performance is Grand Rapids, Michigan. The ultimate completion date is February 28, 2025. This delivery order calls against a parent indefinite delivery contract with the Air Force Sustainment Center for flight data recorder repair and sustainment services. The order...

<p>The Defense Logistics Agency's Land and Maritime division awarded a purchase order to C U Enterprises LTD, a woman-owned small business, on April 20, 2026, for a connector receptacle (NSN 8512051146) with a ceiling value of $1,273.35 and a firm fixed price. Work is performed at the contractor's facility in Lompoc, California, with an ultimate completion date of June 9, 2026. The purchase order carries no small business set-aside designation.</p>