Delivery Order N0016424DGP77-N0016424FG007
- Not listed
- This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Cooper Interconnect, Inc., a foreign-owned, for-profit manufacturing company. The contract, valued at $14,490.00, is for the delivery of cable assemblies. The contract has no set-aside designation and was awarded on April 14, 2008, with a completion date of October 21, 2008. Cooper Interconnect has an extensive history as a subcontractor providing electronic components and interconnect solutions...
- This is a firm-fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to Cooper Interconnect, Inc., a subsidiary of Eaton Corporation PLC, for the procurement of 56 CONNECTOR, PLUG #20, WING NUT. The contract has a ceiling value of $142,634.24 and an ultimate completion date of January 11, 2022. The contract was awarded on a sole-source basis due to Cooper Interconnect's exclusive rights as the original equipment manufacturer (OEM) and the need to maintain form, fit, and...
- This federal contract award, SPE4A625PK639, was made by the Defense agency to Cooper Interconnect, Inc., a foreign-owned, for-profit manufacturer of goods. The $5,418.40 firm-fixed-price purchase order is for the delivery of cable assemblies to support the agency's aviation programs. The award does not utilize any set-aside designations. Cooper Interconnect, Inc. has previously served as a subcontractor to Raytheon Company on other defense-related projects involving the provision of wire cables,...
- This federal contract award, identified as SPM7M008M2062, was issued by the Defense Logistics Agency (DLA) Land and Maritime to Cooper Interconnect, Inc., a foreign-owned, for-profit manufacturer of electronic components and interconnect solutions. The $14,490.00 firm fixed-price purchase order was for the delivery of cable assemblies, with a completion date of September 8, 2008. This contract did not have a set-aside designation. Based on the vendor's history as a subcontractor providing...
- <p>This is a firm fixed price purchase order contract awarded by the Naval Information Warfare Systems Command (NAVWAR), a defense agency, to Iconn Systems LLC, a for-profit limited liability company, for the production of custom niobium bi-layer connectors. The contract has a ceiling value of $14,800.00 and a period of performance through June 17, 2025. The contract does not have a set-aside designation. No subcontractors are mentioned in the provided information.</p>
- This is a firm fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to Brantner And Associates, Inc., a foreign-owned, for-profit manufacturer doing business as TE Connectivity Mog Division. The contract, which does not have a set-aside designation, is for the delivery of a "PIE CONNECTOR" with a ceiling value of $1,322.00 and a completion date of May 29, 2024. Brantner And Associates, Inc. is a key supplier to federal agencies,...
- This is a firm fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Beach Electronics & Manufacturing, Inc., a self-certified small disadvantaged business, to provide electrical connectors (CONNECTOR, PLUG, ELEC) for the U.S. Navy. The contract has a ceiling value of $23,702.28 and a period of performance through September 8, 2025. The award was made under a total small business set-aside solicitation that required vendors to have products qualified and listed...
- This is a firm fixed-price purchase order awarded by the Naval Information Warfare Systems Command (NAVWAR) to Heilind Mil-Aero LLC, operating as Interstate Connecting Components, for the supply of electrical connectors, plugs, and related accessories. The contract has a ceiling value of $18,323.60 and a period of performance through May 26, 2025. The award is not associated with a set-aside program. Heilind Mil-Aero LLC is a leading distributor of high-reliability interconnect components for...
- This federal contract award is for the supply of electrical connectors, plugs, and related accessories to the Naval Sea Systems Command (NAVSEA), a defense agency. The prime contractor is Heilind Mil-Aero LLC, doing business as Interstate Connecting Components, a leading distributor of electronic and fiber optic interconnect products for the U.S. government and Department of Defense. The contract, valued at $45,577.59, is a firm-fixed-price purchase order with a completion date of September 1,...
- This is a federal contract award made by the Naval Information Warfare Systems Command (NAVWAR), a Defense agency, to Countertrade Products, Inc., a woman-owned small business located in Westminster, Colorado. The contract is for the delivery of CONNECTORS (LC) AFL FAST CONNECT 62.5, which are likely a type of fiber optic networking equipment. The contract has a ceiling value of $125,776.00 and is a Firm Fixed Price Delivery Order. It was set aside for small businesses. Countertrade Products,...
- N0016424DGP77Indefinite Delivery Contract
- N0016424DGP77-N0016424FG007Delivery Order
This is a firm-fixed-price delivery order awarded by the Department of the Navy's Naval Strategic Systems Programs to Cooper Interconnect, Inc., a foreign-owned, for-profit manufacturing company. The $1,452,319.36 contract is for the production of SP23 fire control connectors, which are critical interconnect components used in Navy systems. Cooper Interconnect, which frequently serves as a prime contractor and subcontractor on federal contracts, will manufacture the connectors at its facility in Camarillo, California. The award is not set aside and is part of a larger $1,925,901.76 Indefinite Delivery Contract held by Cooper Interconnect with the Navy. The Navy justified this sole-source award based on Cooper Interconnect's proprietary drawings and the need to maintain compatibility with the existing SP23 fire control subsystem.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
SOLE SOURCE – SP23 Fire Control Connectors | N0016423RGP77 | Department of the Navy Naval Sea Systems Command | Pre-Solicitation 1/1 | 1/17/23, 9:38 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Other Administrative Action | ($15k) | 6/26/24 | |
| P00001 | Other Administrative Action | ($3k) | 6/26/24 | |
| Not listed | Not listed | $394.2k | 10/30/23 | |
| Not listed | Not listed | $1.5m | 10/30/23 |