Delivery Order GS35F0163N-N6227110F0253

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 firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to BAE Systems Land & Armaments L.P., a subsidiary of the global defense contractor BAE Systems PLC. The contract is for the procurement of 18 units of CABLE ASSEMBLY,SPEC, NSN 6150015497790, with an ultimate completion date of May 24, 2025. The ceiling value of this contract award is $50,880.42. The contract is not associated with any set-aside programs. The original solicitation was...

The Department of the Army Materiel Command Communications Electronics Command awarded a $700,000 firm fixed price contract to Supplynet, Inc. for the delivery of 4,750 PRC-117G Data Cable Unterminated units. The solicitation sought proposals to supply the 12-foot cables with integrated voice, push-to-talk, RS-232 and Ethernet capabilities to the U.S. Marine Corps Terrestrial Cable Program over a six month period from September 2020 through January 2021. Delivery locations will be to Tobyhanna...

This is a $223,675.00 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to ITW GSE Inc., a subsidiary of Illinois Tool Works Inc. (ITW). The award is for the supply of 23 units of CABLE ASSEMBLY-SWIT identified by National Stock Number 6150015802340. The contract has an ultimate completion date of March 13, 2025. The original solicitation was a Request for Quotation (RFQ) that did not have a set-aside designation, allowing all responsible sources to submit...

This $97,630.00 firm fixed-price purchase order was awarded by the Defense Logistics Agency (DLA) to BAE Systems Information And Electronic Systems Integration Inc., a subsidiary of the global defense contractor BAE Systems PLC. The contract is for the delivery of RF cable assemblies (National Stock Number 8504550494) to support military applications. BAE Systems is the prime contractor, and Frontgrade Technologies Inc., a division of Cobham Advanced Electronic Solutions Inc., is the...

This is a firm fixed-price delivery order awarded by the U.S. Air Force Space Command to Waveband Communications, Inc., a manufacturer and supplier of two-way radio equipment, batteries, and audio accessories. The $8,059.00 contract is for the delivery of cable cord and wire assemblies for communication equipment, under the Information Technology Schedule 70 (IT-70) contract vehicle. There was no set-aside designation for this award. Waveband Communications has previously provided a variety of...

This is a $175,590.00 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Frontgrade Technologies Inc., doing business as Cobham Integrated Electronic Solutions. The contract is for the delivery of NSN 5995015391157 "KIT, ANTENNA CABLE" and does not have a set-aside designation. Frontgrade Technologies, a for-profit manufacturer of advanced electronic components, will provide these antenna cable kits, which are critical components for radar, communications,...

The U.S. Defense Logistics Agency (DLA) awarded a Firm Fixed Price delivery order contract, worth $1,320.80, to L3Harris Technologies, Inc. for the supply of a cable assembly, power, electric (NSN 8510567350). The contract has an ultimate completion date of October 8, 2024 and was awarded on April 12, 2024. This order is part of a larger indefinite delivery vehicle (IDV) contract that L3Harris holds with the U.S. Special Operations Command (USSOCOM) for the ANPRC-167 Next Generation Manpack...

This federal contract award is for the purchase of kits by the Department of the Army Acquisition Support Center PEO Intelligence, Electronic Warfare & Sensors. The prime contractor is Northrop Grumman Systems Corporation, a major defense technology and systems integration provider. The potential value of the contract is $1,275,352.00. The contract has a firm fixed price pricing type and a completion date of August 30, 2019. It is not designated as a set-aside contract. Key subcontractors on...

The U.S. Defense Logistics Agency (DLA) Land and Maritime division awarded a $91,344.32 firm-fixed-price purchase order contract to Raytheon Company to deliver 16 units of NSN 1430016206486 CABLE ASSY FBCB2. This contract is not set aside and is part of a larger $236 million indefinite-delivery/indefinite-quantity (IDIQ) contract (SPE7MX21D0057) that Raytheon holds with DLA Land and Maritime. The contract supports the DLA's global logistics and supply chain management mission, with most...