Purchase Order SPMYM123P0647

This is a firm fixed-price purchase order awarded by the U.S. Defense Logistics Agency's Land and Maritime division to GSE Holdings Inc.'s J&B Aviation Services division. The contract, valued at $148,520.00, is for the procurement of a maintenance kit, identified by the product description "8503964029 ! MAINTENANCE KIT,ELE." The contract does not have a set-aside designation and has an ultimate completion date of March 29, 2017. GSE Holdings Inc. is the prime contractor for this...

This is a 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 contractor. The contract is for the procurement of 44 units of the NSN 5960016136108 NRP, HAZARDOUS PLACA electronic component, classified under NAICS 334419 and PSC 59-P. The contract has a ceiling value of $64,942.68 and a performance period ending on December 12, 2025. The original solicitation was an electronic Request for...

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 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Connectors Plus LLC, a woman-owned, minority-owned small business located in Pahrump, Nevada. The contract is for the supply of NSN 5935011390916 CONNECTOR,RECEPTACL, a qualified products list (QPL) item. The contract has a ceiling value of $39,784.38 and an ultimate completion date of November 17, 2023. Connectors Plus LLC is certified by the Small Business Administration as an...

This is a delivery order awarded under contract SPRDL120D0032 to the Canadian Commercial Corporation (CCC), a Crown corporation of the Government of Canada, for the supply of 99 voltage regulators with national stock number 6110-01-540-7819. The delivery order has a firm fixed price of $543,212.01 and is expected to be completed by June 12, 2024. CCC, as a prime contractor to U.S. federal agencies, facilitates government-to-government contracting for Canadian exporters. This delivery order was...

CJK Manufacturing LLC has been awarded a $103,015 delivery order by the Department of the Army Materiel Command to provide 500 storage and shipping containers. The containers are identified as National Stock Number 8145-01-515-6458 and part number CJ-1001. No set-aside designation was used for this award. Performance will occur in Rochester, New York with completion scheduled for June 6, 2022. CJK Manufacturing has a history of fulfilling similar requirements for the Army Materiel Command,...

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...

This $402,845 firm fixed price purchase order was awarded by the Defense Logistics Agency Land and Maritime (DLA) to March Electronics, Inc. for the delivery of 12,995 connector receptacles identified as National Stock Number 5935016594090. The solicitation sought quotes to meet the requirements outlined in the source controlled drawing for these items. Place of performance is in Bohemia, New York and all items must be delivered to Warehouse 1A8 within 134 days of award. This total small...

This is a firm fixed-price delivery order awarded by the Air Force Sustainment Center (AFSC), a defense agency, to ABB Inc. Westerville Division, a foreign-owned for-profit manufacturer. The contract is for the purchase of 417 electronic units with NSN 5996-01-628-4657, which are likely used in aircraft systems or other defense applications. The total ceiling value of the award is $4,187,322.18, and the ultimate completion date is September 30, 2018. No set-aside designation is mentioned. ABB...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Janels Industries Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract, valued at $49,989.80, is for the procurement of 5,101 electrical connector plugs under National Stock Number 5935016097253. The items are to be delivered to the DLA Distribution Albany within 168 days of the award date of March 22, 2024. The contract was set aside for SDVOSB firms,...