Definitive Contract W56HZV14C0289

This firm fixed price delivery order from the Department of the Army Acquisition Support Center, PEO Command Control Communications-Tactical (PEO C3T) to DRS Network & Imaging Systems LLC is valued at $17.9 million. The order calls for installation kits and spare parts in support of the U.S. Army's PEO C3T program. Major subcontractors include Element Materials Technology, Wells Technology, Camp Noble, Ameripack, Laptalo Enterprises, Microcast Technologies, Amphenol PCD, National Products,...

This is a delivery order awarded by the Communications Electronics Command (CECOM), a component of the U.S. Army, to Cubic Defense Applications, Inc. for the procurement of the AN/ARS-6 Personnel Locator System (PLS) antenna, NSN 5985-01-529-6488, Part Number 282620-1. The $274,098.00 firm fixed-price contract has an ultimate completion date of December 27, 2016. This order is not set aside for any specific business category. Cubic Defense Applications is a division of Cubic Corporation, a...

This is a firm fixed price delivery order issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Supplycore Inc., a prime contractor located in Rockford, Illinois. The order, valued at $201,372.12, is for the upgrade of AN/PRC-117F radio kits to the AN/PRC-117G configuration. This order was placed against the Special Operations Equipment - Tailored Logistics Support (SOE TLS) Indefinite Delivery/Indefinite Quantity (IDIQ) contract, a multiple-award vehicle...

Complete Procurement Solutions LLC, a woman-owned small disadvantaged business based in Los Angeles, California, was awarded a $32,053.10 firm fixed-price purchase order by the Defense Logistics Agency Land and Maritime on June 25, 2025, for the procurement of 74 analog input modules (BMXART0414 model, NSN 5963015091052). This contract is designated as a Total Small Business set-aside and carries an ultimate completion date of November 20, 2025, with delivery required 77 days after order...

This is a firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Supplycore Inc., a prime contractor located in Rockford, Illinois. The order is for the procurement of AN/PRC-158 radio control key distribution units (KDUs) in support of Special Operations Equipment - Tailored Logistics Support (SOE TLS), a multiple-award indefinite delivery, indefinite quantity (IDIQ) contract vehicle managed by DLA. The total potential value...

This is a $451,689.84 delivery order awarded by the U.S. Army Materiel Command Communications-Electronics Command to Fidelity Technologies Corporation, a for-profit manufacturer, for the procurement of NSN 5895-01-297-8000, INSTALLATION KIT, ELECTRONIC EQUIPMENT MK-2328/VRC, PPL18310. The order was placed on a firm fixed-price basis and did not utilize a set-aside. Fidelity Technologies is a prime contractor that has received numerous awards from the Department of Defense, including support to...

This is a $144,324.00 firm fixed-price delivery order contract awarded by the U.S. Air Force Defense Finance and Accounting Service (DFAS) to Cubic Defense Applications, Inc., a division of Cubic Corporation. The contract is for the delivery of the AN/ARS-6 Personnel Locator System (PLS) antenna, NSN 5985-01-565-4706, part number 282810-1. This order is not set aside for any specific business category. The contract has an ultimate completion date of October 31, 2016. Cubic Defense Applications...

This is a $63,650 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Fiber Systems International, Inc., doing business as Amphenol Fiber Systems International. The contract is for the procurement of 8510713292 CONNECTOR,PLUG,FIBER, which are critical fiber optic connectivity components used to maintain advanced communications and data transmission across military platforms. The contract is not set-aside and has an ultimate completion...

The Defense Logistics Agency Construction and Equipment issued a purchase order to Dynalec Corporation on February 5, 2026, for call-signal stations valued at $282,846.00, with ultimate completion by September 3, 2026. The order procures 118 units of call-signal stations (NSN 5805005488019) under firm fixed-price terms. Performance occurs in Sodus, New York. The procurement originated from an open Request for Quotation posted January 8, 2026, with quote deadline January 20, 2026, requiring...

This is a firm fixed price delivery order awarded by the U.S. Department of the Army Materiel Command Communications-Electronics Command to L3Harris Technologies, Inc. for the delivery of an Installation Kit, part number 11080-4700-01, National Stock Number 5895-01-616-5412. The contract was awarded on November 5, 2020 with a completion date of February 22, 2021 and a potential value of $100,308.10. The place of performance is Rochester, New York. The contract does not have a set-aside...