Purchase Order V589EC8275

This is a delivery order awarded by the Defense Logistics Agency (DLA) to Supplycore Inc., a for-profit Subchapter S Corporation headquartered in Rockford, Illinois. The $1,368.00 firm-fixed-price order is for the supply of 4563522411 PLATE, SWITCH, TOGGLE, 1 GANG, STAINLESS, with a performance period through March 22, 2024. The award was made on February 1, 2024 and does not have a set-aside designation. Supplycore is a prime contractor to the DLA, providing a range of electronic parts,...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Powell Electronics, Inc., a for-profit manufacturer of electronic components located in Swedesboro, New Jersey. The contract is for the delivery of 8510308773 - COVER, RECEPTACLE, with a ceiling value of $3,198.52 and a completion date of January 12, 2024. This contract was not set aside and is associated with Powell Electronics' existing Indefinite Delivery Contract (IDC) with DLA Land and...

Supplycore Inc. was awarded a one hundred twenty-two dollar firm fixed price delivery order against an unidentified contracting vehicle to provide one "COVER - ELECTRICAL - 1 GANG - RAINTIGHT" to the Defense Logistics Agency Troop Support Construction and Equipment on behalf of an unspecified program. Performance will occur in Rockford, Illinois by the designated date of March 31, 2023. No set-aside provisions were applied to this order, which was awarded on January 10, 2023 for an...

The U.S. Department of Defense's Defense Logistics Agency (DLA) awarded a firm-fixed-price purchase order contract worth $9,400.00 to Precision Metals Corp., a veteran-owned small business manufacturer based in Bay Shore, New York. The contract, which does not have a set-aside designation, is for the delivery of switchplate covers (CLIN 8510347469) with a period of performance through August 21, 2024. Precision Metals Corp. has a long-standing relationship with DLA, holding several Indefinite...

This federal contract award is for the procurement of 792 electrical covers (NSN 5935014116300) by the Defense Logistics Agency (DLA) Land and Maritime. The contract was awarded to the prime contractor Hi REL Connectors, Inc., a for-profit manufacturer of specialized electrical connectors and cable assemblies for defense applications. The contract has a ceiling value of $130,862.16 and is a firm-fixed price purchase order, with an ultimate completion date of April 30, 2026. There is no set-aside...

The Defense Logistics Agency Land and Maritime awarded a purchase order to Hi REL Connectors, Inc. for $70,408.50 on March 26, 2026, for electrical covers (NSN 5935014116300). The order has a firm fixed price and an ultimate completion date of February 18, 2027. Performance takes place in Claremont, California. The requirement stemmed from a competitive Request for Quotation posted February 26, 2026, seeking 365 units of source-controlled drawing electrical covers with delivery to DLA...

The Defense Logistics Agency Land and Maritime issued a purchase order to Hi REL Connectors, Inc. for electrical covers (NSN 5935014116300) valued at $68,234.80 on February 6, 2026. Performance will occur in Claremont, California, with delivery required to DLA Distribution Jacksonville within 269 days from order. The procurement, arising from an RFQ posted January 8, 2026, calls for 358 units manufactured to source-controlled drawing specifications with approved sources identified. The order...

This delivery order from the Defense Logistics Agency Troop Support Construction and Equipment awards Supplycore Inc. $132 to provide one 1-pole ivory 120/277 volt light switch. The order has a firm fixed price and completion date of December 9, 2021. No set-aside provisions were applied to this order for a standard electrical component in support of the agency's construction and equipment programs. Supplycore Inc. will perform as the prime contractor from its Rockford, Illinois headquarters.

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to Thermokonnect, LLC, a woman-owned small business doing business as DME Interconnect. The contract is for the procurement of NSN 8511021647 Terminal Junction B, a qualified products list (QPL) item, with a ceiling value of $66,304.00. The contract has a period of performance that extends to March 28, 2025. The contract was awarded under an unrestricted solicitation, with no set-aside...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to TTI Inc., a subsidiary of Berkshire Hathaway and a specialty distributor of electronic components. The contract, valued at $2,165.04, is for the procurement of electrical covers and does not have a set-aside designation. TTI Inc. serves as both a prime contractor and subcontractor, providing a wide range of electronic components such as resistors, capacitors, connectors, and...