Delivery Order GS35F0548P-N5710017F0001

This federal contract award, valued at $1,995.00, was issued by the Department of the Navy to TE Connectivity Corporation, a global industrial technology company that specializes in connectivity and sensor solutions. The contract is for the procurement of a CRIMPING TOOL, TERMINAL, HAND: MANUAL COMPRESSION FOR USE ON COAX CABLE RG58 C/U AMP INCORPORATED PN 45740-2. The contract is a firm fixed-price Purchase Order with an ultimate completion date of August 13, 2005. TE Connectivity, doing...

This federal contract award is for the procurement of a CRIMPING TOOL, TERMINAL HAND, which is a hand-operated, ratchet-controlled tool used for AWG 26-20 wire sizes. The contract, valued at $10,950.00, was awarded by the Naval Supply Systems Command (NAVSUP) to the prime contractor, TE Connectivity Corporation, doing business as TE Connectivity. The contract is a Firm Fixed Price purchase order without a set-aside designation. TE Connectivity is a global industrial technology company that...

This federal contract award is for the procurement of CRIMPING TOOL, AMP P/N 59974-1 by the Department of the Army, a defense agency. The $2,785.00 firm fixed-price purchase order was awarded to TE Connectivity Corporation, a foreign-owned, for-profit manufacturer of electrical components, connectors, cables, and sensors that supports various U.S. federal government agencies, particularly within the Department of Defense. The contract has no set-aside designation and is not associated with a...

This federal contract awarded a BPA call to W.W. Grainger, Inc.'s Government Sales Division, doing business as Grainger, for CRIMP TOOL DIE, BNC/TNC 50 & 75 OHM DUAL products. The contract has a ceiling value of $1,004.12 and was awarded on June 9, 2021, with a completion date of June 16, 2021. The contract was awarded under Grainger's existing Multiple Award Schedule contract with the General Services Administration's Federal Acquisition Service. This Blanket Purchase Agreement allows...

The Department of the Navy Naval Sea Systems Command awarded a $456 purchase order to Infinite Electronics International, Inc., doing business as Pasternack Enterprises, for connector TNCs. As the prime contractor, Pasternack Enterprises will deliver the requested connector products to the Navy for use in supporting its maritime systems and operations. The single award, firm-fixed price contract runs from August 4 to September 15, 2023 and will be performed by Pasternack Enterprises in Irvine,...

This is a $1,442.56 Firm Fixed Price Purchase Order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Technical Communities, Inc. (TCI), a for-profit small business. The contract is for the delivery of ADAPTER,CONNECTOR,F (NSN 8511028809) with a completion date of December 24, 2024. There is no set-aside designation. TCI has provided similar equipment and services to various federal agencies under multiple Indefinite Delivery Vehicles (IDVs), including a $9,000,566.40...

This is a firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Benchmark Connector Corporation, a distributor of multi-pin circular connectors to military and commercial specifications. The contract is for the procurement of CONNECTOR,RECEPTACL (part number 8510454011) with a potential value of $3,666.00 and a completion date of March 27, 2024. Benchmark Connector Corporation is the prime contractor, and there is no set-aside designation for this...

This federal contract award is for a CRIMPING TOOL, TERMINAL, HAND: RATCHET TELEMASTER, a multi-function tool that can cut, strip, and crimp wires, including those used for RJ-11 and RJ-45 modular connectors. The contract was awarded to Document Imaging Dimensions Inc., a for-profit organization located in Yorkville, Illinois, that specializes in providing office supplies and administrative materials to federal government agencies. The contract is a Blanket Purchase Agreement (BPA) Call under...

The U.S. Navy's Naval Sea Systems Command (NAVSEA) awarded a firm-fixed-price purchase order contract valued at $95,423.40 to Exponential Technology Group, Inc. (doing business as Rfmw), a specialized distributor of RF and microwave components. The contract is for the delivery of cable, cord, and wire assemblies for communication equipment, with a required completion date of November 19, 2024. The original solicitation, N0017824Q6302, was a brand name or equal request for cable assemblies...

The U.S. Defense Logistics Agency (DLA) Land and Maritime awarded a $114,119.04 firm-fixed-price purchase order to TTI Inc. for the delivery of 96 electrical connector plugs under National Stock Number 5935012370076. The items are required to meet the specifications of source-controlled drawing 11139 RSM09-27-30P-1040. TTI Inc., a specialty distributor of electronic components, will deliver the connector plugs within 5 days after order award to the General Depot of Naval Supplies. This...