Purchase Order SPMYM122P1389

This is a delivery order awarded by the Defense Logistics Agency (DLA) to J & N Metal Products, LLC, a woman-owned small business manufacturer located in Brazil, Indiana. The contract has a total ceiling value of $9,783.06 and is for the delivery of a WRENCH SET, SPANNER (NSN: 8510337186). J & N Metal Products is an ISO 9001:2015 and AS9100D certified custom manufacturer that specializes in producing various metal components, hardware, and accessories for defense systems, machinery,...

The Defense Logistics Agency (DLA) Land and Maritime awarded a $198,946.80 firm fixed-price purchase order to JGW International LTD on November 20, 2025, for the procurement of 117 units of Interface Kit, JCAD (National Stock Number 6665015574013). This contract represents the fulfillment of a Request for Quote (RFQ) solicitation posted on September 29, 2025, with quotes due by October 10, 2025. The interface kits are source-controlled drawing items requiring compliance with approved source...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Jolen Services, Inc., a minority-owned, Hispanic American-owned small disadvantaged business located in West Caldwell, New Jersey. The contract is for the delivery of a CONNECTOR, RECEPTACL electronic component, identified by the National Stock Number 8511088970. The contract has a ceiling value of $5,173.00 and an ultimate completion date of May 19, 2025. This award is not set aside...

<p>The Defense Logistics Agency Land and Maritime awarded a purchase order to Herring GMBH, a Germany-based supplier, for $6,298.00 on September 4, 2025, for an injector assembly (NSN 8511603122) on a firm fixed-price basis. Performance occurs in Hamburg, Germany, with an ultimate completion date of October 6, 2025. No small business set-aside applies to this order.</p>

The Defense Logistics Agency Land and Maritime awarded a purchase order to Brantner And Associates, Inc. for $81,718.56 on December 17, 2024, for connector receptacle items (NSN 5935015282433). Performance is in Katy, Texas. The order is firm fixed price with no set-aside designation. Work concludes May 15, 2026. The procurement originated from an RFQ posted October 3, 2024, with a quote due date of October 15, 2024, for nine units with delivery to DLA Distribution Warner Robins within 167...

This delivery order for $798 to J&amp;N Metal Products LLC supports the Defense Logistics Agency Land and Maritime's requirement for box accessories. Placed against an unspecified government-wide acquisition contract, this firm fixed price award is for the delivery of item number 8510100939 to a facility in Brazil, Indiana. Performance is required no later than May 30, 2024. As no set-aside designation was used, this represents an open market procurement to supply the specified accessory items...

<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>

This is a firm fixed price purchase order awarded by the Bureau of Overseas Building Operations, a civilian agency within the U.S. government, to Miscellaneous Foreign Awardees dba Equans Zuid-Nederland B.V. for the provision of a new generator storage container. The contract has a ceiling value of $13,299.06 and a completion date of October 18, 2023. No set-aside designation was used. Equans Zuid-Nederland B.V. is a technical services provider that has previously delivered facilities...

The Defense Logistics Agency Land and Maritime issued a purchase order to OLB Associates LLC, a woman-owned small business, for $69,874 on February 2, 2026, to supply fuel metering pumps under a Total Small Business set-aside. Performance occurs in Delafield, Wisconsin. The order procures 31 units of fuel metering pumps (National Stock Number 2910015707447) with delivery required 76 days after order placement to DLA Distribution. The purchase order responds to an RFQ solicitation posted...

This is a $142,027.00 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a small business subchapter S corporation located in Fairless Hills, Pennsylvania. The contract is for the procurement of NSN 8145016282425 CONTAINER,DEPLOYABL, with delivery to the 62nd Quartermaster Company and 7th Aviation Battalion, 5th Company E Maintenance Detachment. The original solicitation was an unrestricted request for quotes (RFQ) posted on September 18,...