Purchase Order SPMYM124P0181

The Defense Logistics Agency Land and Maritime issued a purchase order to Echelon Supply And Service, Inc. on August 20, 2025, for 21 units of NSN 4320015275806 (PUMPING UNIT, CLEAR) valued at $291,774.00, with final completion by November 11, 2026. Performance occurs in Liverpool, New York. The order was awarded under firm fixed-price terms without set-aside designation following a three-day request for quote posted July 21, 2025, and due July 24, 2025. Delivery is required within 30 days of...

<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 $497,200 on February 4, 2026, for electrical connector inserts (NSN 5935006310852). Performance is scheduled to conclude June 9, 2027. The order carries no small business set-aside. Work is performed in Katy, Texas. The procurement originated from an RFQ posted December 23, 2025, with a quote due date of January 2, 2026, calling for 88 units with delivery required within 180 days of order...

<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>

The Defense Logistics Agency Construction and Equipment awarded a purchase order to Kampi Components Co Inc. for $29,993.11 on March 17, 2026, to procure one engraving system identified by National Stock Number 3417016002321. Place of performance is Fairless Hills, Pennsylvania. The order is firm fixed price with no small business set-aside. Ultimate completion is August 4, 2026. The originating solicitation was a Request for Quotation posted March 4, 2026, with quote deadline March 16, 2026,...

<p>The Defense Logistics Agency issued a purchase order to J.T.D. Stamping Co Inc. for $4,032.95 on April 20, 2026, with ultimate completion by August 18, 2026. No set-aside was applied. The order covers National Stock Number 8512052469, a key washer, and is firm fixed price. Performance is at the contractor's facility in Babylon, New York.</p>

The Defense Logistics Agency Land and Maritime awarded a purchase order to Rev-Cap Company, Inc., a small disadvantaged business, for $192,663 on August 28, 2025, to supply adapter connectors under a Total Small Business set-aside. Work is performed in West Berlin, New Jersey. The procurement calls for three units of source-controlled adapter connector components conforming to drawing 58795 126331-4003 and National Stock Number 5935015053056, with delivery required within 21 days after date of...

The Defense Logistics Agency Land and Maritime awarded a purchase order to Kampi Components Co Inc., a Pennsylvania-based small business, for $24,514.93 on May 18, 2026, to supply 11 units of adapter connectors (NSN 5935010389620). Performance is at Fairless Hills, Pennsylvania, with delivery to DLA Distribution Depot Oklahoma within 145 days of award. The order is firm fixed price with an ultimate completion date of July 13, 2026. The RFQ was posted May 3, 2026, with quotes due May 14, 2026,...

The Defense Logistics Agency Land and Maritime issued a purchase order to Empire Avionics Corp., a service-disabled veteran-owned small business, on May 7, 2025, for electrical connectors (NSN 5935007638195) with a ceiling value of $34,073.55 and firm fixed pricing. Work is performed in West Harrison, Briarcliff Manor, New York. The order calls for 29 units of qualified products list electrical connectors to be delivered to DLA Distribution Depot Hill within 136 days of order placement. The...

The Defense Logistics Agency Land and Maritime awarded a purchase order to Kampi Components Co Inc., a small business, for $249,493.79 on September 17, 2025, under a Total Small Business set-aside. The order calls for 51 units of NSN 3010004929235 gear assembly (speed changer) with firm fixed pricing. Performance occurs in Fairless Hills, Pennsylvania, with an ultimate completion date of October 2, 2026. The solicitation, posted January 13, 2025, required delivery to W1A8 DLA Distribution within...