Purchase Order SPMYM122P1292

The Defense Logistics Agency Aviation awarded a purchase order to G.T. Machining & Fabricating LTD. for wire rope assembly (NSN 4010200051584) valued at $26,209.75 on February 25, 2026. Work is performed in Ottawa, Ontario, Canada. The order calls for 17 units of fabricated wire products, with delivery to DLA Distribution facility W1A8 within 99 days of award. The purchase order carries a firm fixed price and no small business set-aside. The procurement originated from a Request for...

Naval Supply Systems Command issued a purchase order to Meggitt Defense Systems, Inc. for electrical wire (NSN 1R-6145-016816759-P8) valued at $94,000.00, awarded April 23, 2025, with completion due February 18, 2026. The procurement originated from a pre-solicitation notice posted February 25, 2025, under FAR 6.302-1 (single-source justification for specialized flight-critical components). Work is performed at Meggitt's Irvine, California facility. The order calls for 10 units delivered FOB...

<p>Defense Logistics Agency Land and Maritime issued a purchase order to Wiremasters, Inc., a small business, for electrical wire on April 8, 2026, with a firm fixed price of $1,170.00 and an ultimate completion date of April 22, 2026. Performance occurs at Columbia, Tennessee.</p>

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a for-profit subchapter S corporation located in Fairless Hills, Pennsylvania. The contract, valued at $15,242.80, is for the delivery of wire cord (NSN 8510397143) with a completion date of April 12, 2024. The contract has no set-aside designation. Kampi Components Co Inc. is an experienced prime contractor and subcontractor that has provided various aircraft parts, land and...

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a for-profit subchapter S corporation located in Fairless Hills, Pennsylvania. The contract is for the delivery of 8510830030 - WIRE ROPE ASSEMBLY, and has a ceiling value of $4,990.22. The contract type is Firm Fixed Price, with a period of performance through January 13, 2025. Kampi Components Co Inc. is an experienced prime contractor and subcontractor that specializes in providing...

The Defense Logistics Agency Land and Maritime awarded a purchase order to F &amp; R Sales, Inc. for electrical wire on October 16, 2025, with a ceiling value of $26,350.00. No set-aside was used. Place of performance is Burlington, New Jersey. The order covers 5,000 feet of electrical wire (NSN 6145005786595) across two line items—750 feet and 4,250 feet—to be delivered to DLA Distribution Depot Hill within 78 days of order issuance. The underlying solicitation, posted October 2, 2025,...

<p>The Defense Logistics Agency Land and Maritime awarded a purchase order to F &amp; R Sales, Inc. on March 9, 2026, for electrical wire valued at $2,103.66 under a total small business set-aside. The order calls for 117 feet of electrical wire (NSN 6145010285984) with delivery to Burlington, New Jersey within 20 days. Work is performed on a firm fixed-price basis.</p>

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Wiremasters, Inc., a for-profit organization and prime contractor. The contract, valued at $1,533.26, is for the delivery of a connector/receptacle (NSN 8510409289) by April 15, 2024. Wiremasters, Inc., which does business as Wiremasters Inc., is a supplier of Mil Spec wire, cable, connectors, and other electrical components, and has a history of providing these products to...

This is a firm-fixed price contract awarded by the Department of the Navy Naval Air Systems Command (NAVAIR) to Wireco Worldgroup Inc. for the procurement of 1-1/4&quot; diameter wire rope, part number A92791-34-3060, designated as a Critical Safety Item (CSI). The contract has a potential value of $683,100.00 and a completion date of July 2, 2019. The contract was awarded on a limited-competitive basis, with no set-aside used. The original solicitation was a pre-solicitation notice that...

This is a Delivery Order contract awarded by the Defense Logistics Agency (DLA) to The Wire Connection Enterprises, Inc., a specialty manufacturer and distributor of electrical wire, cable, tubing, and accessories. The $1,398.60 Firm Fixed Price contract is for the procurement of a TERMINAL JUNCTION B. The award has no set-aside designation and supports the DLA Aviation branch in the procurement and distribution of parts and equipment for military aircraft, vehicles, and systems. The Wire...