The Defense Logistics Agency Troop Support awarded a $8,600 delivery order to Supplycore Inc. Headquarters Division for the provision of 4562113637 cable, power electrical #8, 4-conductor, 10 square meter. The firm fixed price order is being performed in Rockford, Illinois under contract number 4562113637 between September 10, 2023 and November 14, 2023. No set aside designation or subcontracting details were provided. The Defense Logistics Agency Troop Support supports America's armed forces by...
This federal contract award, valued at $97,661.60, was issued by the Army Contracting Command (ACC) to the prime contractor DRS Network & Imaging Systems LLC, a subsidiary of the Italian aerospace company Leonardo SPA. The contract is for the delivery of cable assemblies, with the National Stock Number (NSN) 6150015791253 and part number 13019029, to support the government's requirements. DRS Network & Imaging Systems LLC, a major defense contractor, has a history of federal contract...
This federal contract award, valued at $76,301.64, was issued by the U.S. Department of Defense's Construction and Equipment agency to Supplycore LLC, a for-profit limited liability company headquartered in Rockford, Illinois. The contract is for the delivery of 500 MCM electrical wire, part number 4565763928, with a completion date of December 3, 2024. The contract is a Firm Fixed Price Delivery Order and does not have a set-aside designation. Supplycore is a major supplier of commercial...
This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to TNL Sales LLC, a woman-owned small business located in Great Falls, Montana. The contract is for the delivery of cable assemblies, radio (NSN 8511244010), with a ceiling value of $3,431.58 and a completion date of February 5, 2026. TNL Sales LLC is a critical supplier in the defense supply chain, supporting military operations and facilities across aviation, maritime, and land-based equipment domains....
This definitive contract award by the Department of the Army Materiel Command Contracting Command Detroit Arsenal is valued at $583,070 for the delivery of 293 cable assemblies described by National Stock Number 6150-01-501-1055. Dcx-Chol Enterprises, Inc. SCB Division, doing business as SCB Division of Dcx-Chol Enterprises, Inc., will serve as the prime contractor on this total small business set-aside contract. Performance will take place in Bell Gardens, California over a period spanning...
This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to TNL Sales LLC, a woman-owned small business located in Great Falls, Montana. The contract, valued at $3,044.70, is for the delivery of cable assemblies (NSN 8511306581) to support military operations and maintenance programs. TNL Sales LLC is an experienced defense supplier, holding two significant Indefinite Delivery Contracts (IDCs) with DLA valued at $250,000 each, focused on providing gasket components...
The Department of the Army Materiel Command Contracting Command Detroit Arsenal awarded a firm fixed price purchase order to DRS Network & Imaging Systems LLC, a defense contractor that develops advanced technologies and imaging systems. The contract is for the delivery of 85 cable assemblies, National Stock Number 6150-01-578-0469, Part Number 12992565, with a potential value of $111,407.80. The contract has an award date of April 16, 2018 and a completion date of August 12, 2019. DRS...
This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to 3T Business Group LLC, a minority-owned, service-disabled veteran-owned small business (SDVOSB) based in Austin, Texas. The contract is for the delivery of 8 cable assemblies, part number NSN 6150014680194, to the DLA Distribution San Joaquin facility, with a required delivery time of 156 days after order award. The total ceiling value of the contract is $45,200.00. This procurement was set aside for...
This delivery order, awarded by the Department of the Army Materiel Command Contracting Command Detroit Arsenal, is for cable assemblies and power cables with national stock numbers 6150-20-009-0971 and 6150-01-645-8732. The prime contractor, Aviation Systems Technologies, LLC, an SBA Certified 8A Program Participant, will provide the products for $164,688.53 at the place of performance in Hollywood, Maryland by November 28, 2022. No set-aside designation was used for this firm fixed price order...
The Defense Logistics Agency Land and Maritime awarded a $540,540 delivery order to Cummins Inc. Cummins Sales and Service Division for cable assembly parts. As the parent company, Cummins Inc. will perform the contract through its Cummins Sales and Service Division operating unit located in Memphis, Tennessee. The firm-fixed price contract with economic price adjustment runs from August 24, 2023 through September 7, 2023 to supply unspecified cable assembly specifications to the DLA in...