Purchase Order SPMYM122P1361

This is a $294,122.40 firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Brantner And Associates, Inc., a foreign-owned, for-profit manufacturer doing business as TE Connectivity Mog Division. The contract is for the delivery of 22 units of NSN 5995011062780 CABLE, MESSAGE CHANG to the DLA Distribution Center in San Joaquin, California by April 15, 2026. The contract was awarded on February 5, 2025 and has no set-aside designation. Brantner And...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime division to Copa GSE LLC, a minority-owned, Hispanic American-owned small disadvantaged business located in Glen Head, New York. The contract is for the procurement of 36 units of National Stock Number (NSN) 5935005909017 CONNECTOR, PLUG, ELEC with a ceiling value of $37,152.00 and a completion date of February 12, 2025. The original solicitation was an open Request for Quote...

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This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to R & M Government Services Inc., a small business prime contractor. The contract is for the delivery of 589 units of a specialized cable assembly identified by National Stock Number 5995015213198. The contract has a ceiling value of $24,679.10 and a completion date of September 14, 2026. The original solicitation was set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSBs). R...

This is a 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 a CABLE ASSEMBLY,CONT (National Stock Number 3040017215333), with a ceiling value of $1,275.30 and a period of performance through May 6, 2025. The original solicitation was an RFQ (Request for Quote) for a source-controlled drawing...

Giga, Inc. was awarded a $314.65 fixed-price with economic price adjustment contract under the General Services Administration (GSA) Federal Acquisition Service's RC2 Blanket Purchase Agreement (BPA) vehicle to provide electrical contact removal and installation tools. The tools, identified as Compositional Type C contacts in sizes 16 and with part number M81969/19, will remove and install electrical contacts for connectors and are to be delivered to a location in Macon, Georgia by October 9,...

This is a $635,027.00 firm fixed-price definitive contract awarded by the Army Contracting Command (ACC) Warren to Connectec Company, Inc., a small business manufacturer of aerospace and defense-related products located in Irvine, California. The contract is for the procurement of 43 units of National Stock Number (NSN) 4910-01-115-6283, with an option for an additional 17 units. The contract has a period of performance through May 14, 2026 and is set aside for small businesses. Connectec...

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 is a $1,117.77 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime division to Kampi Components Co Inc., a small business subchapter S corporation based in Fairless Hills, Pennsylvania. The contract is for the procurement of a CONNECTOR,RECEPTACL item, designated by the NSN 8511253039. The contract has no set-aside designation and has an ultimate completion date of June 25, 2025. Kampi Components Co Inc. is an established prime and...

This federal contract award, with ID SPE7M324P2507, was made by the Defense Logistics Agency (DLA) Land and Maritime division to the small business prime contractor Giesting & Associates, Inc., doing business as G & A Sales Co. The $423,779.85 firm fixed-price purchase order is for the supply of CONNECTOR, PLUG, ELEC, NSN 5935014715371, with a total small business set-aside. The original solicitation was an RFQ (Request for Quote) for this NSN, with a required quantity of 81 and a...