Delivery Order GS03F5084C-N0042105F0391
Award Date 5/31/05
Potential Completion Date Not listed
Potential Value Not listed
Federal Agency
Ultimate Awardee
Not listed NAICS Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Other
Place of Performance
Minnesota, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This is a firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) Aviation to Nortech Systems Inc., a manufacturer of aerospace components, for the production and delivery of cable assemblies, valued at $74,054.25. The contract has no set-aside designation. Nortech Systems Inc., the prime contractor, is a Minnesota-based company that specializes in the design, production, and testing of complex electro-mechanical assemblies, including cable assemblies, wiring harnesses, and...
- This contract, awarded by the Department of the Navy Naval Air Systems Command (NAVAIR), is for the delivery of various aircraft electronics, installation supplies, wire and cable, test equipment, tactical communication, and pilot supplies to support military flight operations, maintenance, air traffic control functions, and range instrumentation. The prime contractor, Edmo Distributors, Incorporated, is a small business concern registered as a subchapter S corporation based in Spokane,...
- <p>The Department of the Navy Naval Air Systems Command Naval Air Warfare Center (Department of Defense - Navy - Naval Air Systems Command - Naval Air Warfare Center) awarded Supplynet, Inc., doing business as Supplynet Inc., a $462,015.76 firm fixed price definitive contract to provide 468 interface cables. The place of performance will be Valley Cottage, New York 10989. The period of performance is from September 28, 2022 through December 20, 2022. No subcontractors were identified.</p>
- The Department of the Navy Naval Supply Systems Command awarded a $633,432 purchase order to Teledyne Instruments Inc. Teledyne D.g.o'Brien Division for the manufacture and delivery of cable assembly components. The solicitation sought proposals for the production of CABLE ASSEMBLY, SPEC in compliance with specifications such as MIL-STD-130 for item marking and MIL-I-45208 for quality assurance systems. Delivery is to be made to the contractor's Portsmouth, New Hampshire facility by August 2023....
- The Department of the Navy Naval Air Systems Command Naval Air Warfare Center awarded a purchase order contract valued at two thousand three hundred sixty-five dollars and thirty cents ($2,365.30) to Amphenol Custom Cable Inc. as a subcontractor to General Dynamics Mission Systems, Inc. for the delivery of C-VTBE-7171-721S-BLADE CABLE. The contract has a completion date of May 28, 2020 and was awarded on May 7, 2020 under a firm fixed price arrangement. To be performed in Orlando, Florida, the...
- The Naval Air Warfare Center, Weapons Division awarded a purchase order to Allcable Inc. on August 6, 2024, for the procurement of various cables and materials valued at $110,291. The contract utilizes firm fixed pricing with no set-aside designation and calls for delivery of Cat6, Cat6A, and coaxial cables, connectors, panels, boxes, and associated hardware to support the Center's operations in Oxnard, California. The award was made based on evaluation criteria including price, delivery...
- <p>This is a $620,274.05 sole-source contract awarded by the Naval Air Warfare Center (NAVAIRAWC-A), a defense agency, to Advanced Cable Connection, Inc., a minority-owned and small disadvantaged business. The contract is for an 8(a) set-aside requirement with a completion date of September 30, 2019. It is a firm-fixed-price definitive contract. No additional details about the specific products or services being provided are included in the information provided.</p>
- This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Asrc Federal Facilities Logistics, LLC, doing business as SAIC, for the delivery of a cable assembly with National Stock Number 5995016659146. The contract has a ceiling value of $29,463.92 and a period of performance through March 11, 2026. The original solicitation was an RFQ for 4 units of the cable assembly, with an approved source of 14304 12043-7200-A3 and a required delivery of 163 days...
- This is a $3,100 firm fixed-price purchase order awarded by the Defense Logistics Agency Aviation to LCL Electronics Inc., a Minnesota-based HUBZone small business manufacturer and electronic contract services provider. The contract is for the delivery of a cable assembly, NSN 8511104852, with a completion date of July 21, 2025. LCL Electronics has significant experience supporting various Department of Defense agencies and prime contractors like Lockheed Martin through federal contract awards...
- The Department of the Navy Naval Supply Systems Command awarded a $761,600 firm fixed price purchase order to Newvac, LLC American Defense Interconnect Division, doing business as American Defense Interconnect Division. The prime contractor will deliver cable assemblies and spare parts specified as SPECIAL EMERGENCY PROCUREMENT AUTHORITY items under National Stock Number 1HD 5995 011000728 in response to an identified requirement. Performance will occur at the prime's facility in Chatsworth,...
- GS03F5084CFederal Supply Schedule
- GS03F5084C-N0042105F0391Delivery Order
200508 ! 247831 ! 1700 ! N00421 ! NAVAL AIR WARFARE CENTER AIR DIV ! GS03F5084C !C ! N! !N ! N0042105F0391! !20050531 ! 20050701 ! 006249312 ! 006249312 ! 006249312 ! N!ADC TELECOMMUNICATIONS, INC !13625 TECHNOLOGY DR !EDEN PRAIRIE !MN ! 55344 ! 18116 ! 053 ! 27 ! EDEN PRAIRIE !HENNEPIN !MINNESOTA !+000000019290 ! N!N ! 000000000000 ! 5995 ! CABLE, CORD, WIRE ASSEMBLIES: COMM EQUIP !C9E ! ALL OTHER SUPPLIES AND EQUIPMENT !000 !* !335999 ! E! !6! ! ! ! ! !20200930 ! B!B! ! ! !A! ! ! !000! ! ! ! ! ! ! !Y ! C!N ! N! ! ! ! ! ! !000! ! ! ! ! ! ! !1719 ! N00421 ! 0001! !
Posted 5/31/05
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $19.3k | 5/31/05 |