Purchase Order SPM7M508M0576

The Defense Logistics Agency Land and Maritime awarded a $90,394.25 firm fixed-price purchase order to 3-D Engineering, Corp. on May 30, 2025, for the procurement of 25 Extender Cards (Electrical) with National Stock Number 5998015976633. The contract, which originated from a Request for Quote solicitation posted on May 1, 2025, is open to all qualified vendors with no set-aside designation. Performance will take place in Temecula, California, with an ultimate completion date of November 21,...

The Department of the Air Force Materiel Command Ogden Air Logistics Complex awarded a $31,852 firm fixed price purchase order to Extrema Cables, operating as Extrema, for the delivery of eight cable assemblies per the specifications in Solicitation Number FA8123-22-R-A968. The January 2022 solicitation, set aside for total small businesses, requested proposals for National Stock Number 6150004062752 and provided access to the technical data package. Extrema will perform under the contract in...

This is a firm fixed price purchase order issued by the Defense Logistics Agency (DLA) to Extreme Components Incorporated, a prime contractor, for the supply of electrical splice connectors. The $1,503.53 contract has a completion date of March 27, 2024. Extreme Components is a for-profit organization that provides a wide range of electronic components and related products to support DLA's defense logistics and supply chain needs. The company currently holds three active indefinite delivery...

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<p>52 Networks, Inc. has been awarded a six hundred five dollar firm fixed price delivery order against an unspecified contract vehicle to provide ETHERNET PATCH SF CABLE GIGABIT ETHERNET ADAPTER PO 4522317344 in support of the Department of the Navy Naval Sea Systems Command. Performance will occur in Dale City, Virginia through July 2023. No set-aside provisions were applied to this order.</p>

This is a firm fixed-price purchase order contract awarded to Extreme Components Incorporated, a for-profit organization based in Eatontown, New Jersey. The contract award, valued at $5,966.00, was issued by the Defense Logistics Agency (DLA) Land and Maritime division for the procurement of 8511091880 ! CONNECTOR, RECEPTACLE. The contract has an ultimate completion date of January 10, 2025. Extreme Components Incorporated is an established federal contractor, holding several Indefinite Delivery...

This federal contract award was issued by the Defense Logistics Agency (DLA) Land and Maritime division to Extreme Components Incorporated, a for-profit organization based in Eatontown, New Jersey. The $1,428.00 firm-fixed-price purchase order is for the delivery of a CONNECTOR,RECEPTACL (NSN: 8510899819) by October 8, 2024. Extreme Components is a long-standing vendor for the DLA, holding several Indefinite Delivery Contracts (IDCs) to supply electronic components such as pressure switches,...

Extreme Components Incorporated has been awarded a firm fixed price purchase order by the Defense Logistics Agency Land and Maritime (DLA) to supply connector plugs, electrical, 8510098658, with a potential value of $2,720.20. Performance will take place at Extreme Components' facility in Eatontown, New Jersey, with delivery by January 22, 2024. No set-aside provision was specified for this sole source award. Extreme Components is a stocking distributor of electronic components that has...

This contract award to Extreme Components Incorporated by the Defense Logistics Agency (DLA) Land and Maritime division is for the procurement of an electrical connector plug, identified by the part number 8510964474. The $3,991.22 firm-fixed-price purchase order has an ultimate completion date of October 28, 2024. The contract is not set aside for small businesses. Extreme Components Incorporated is a for-profit organization based in Eatontown, New Jersey that specializes in supplying...

This is a firm-fixed price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Comperipherals Incorporated, a small business based in Tampa, Florida. The contract is for the delivery of 11 units of NSN 5935003094312 CONNECTOR,RECEPTACL, which is a source controlled item with an approved source of 99747 167-9321. The contract has a ceiling value of $69,900.00 and a period of performance through January 23, 2026. There is no set-aside designation for this...