Delivery Order N0042108D0018-0017

This federal contract award is for the delivery of a CABLE, 4M20/4F20 MALE/FEMALE EXTENSION to the Defense Logistics Agency's Construction and Equipment division. The contract was awarded to Asrc Federal Facilities Logistics, LLC, doing business as SAIC, a minority-owned and Alaskan Native Corporation-owned company, in the amount of $34,336.50. The contract is a firm fixed-price delivery order with a completion date of September 8, 2023. SAIC, the parent company of Asrc Federal Facilities...

The Department of the Navy Naval Sea Systems Command awarded a firm fixed-price purchase order contract worth $225,000.00 to Dcx-Chol Enterprises, Inc. to provide MK 341 EXTENDER CABLE. This contract was set aside for small businesses. Dcx-Chol Enterprises, Inc. is a Los Angeles, California-based company that provides cable assemblies, wiring harnesses, and other electronic components and services through its Teletronics division, primarily to the Department of Defense. The original federal...

The Department of the Air Force Materiel Command Ogden Air Logistics Complex awarded a $31,852 firm fixed price purchase order to Extrema Cables, operating as Extrema, for the delivery of eight cable assemblies per the specifications in Solicitation Number FA8123-22-R-A968. The January 2022 solicitation, set aside for total small businesses, requested proposals for National Stock Number 6150004062752 and provided access to the technical data package. Extrema will perform under the contract in...

The Department of the Navy Naval Sea Systems Command awarded a $221,950.00 firm fixed-price purchase order contract to Dcx-Chol Enterprises, Inc. for the delivery of extender cables. The contract was set aside for small businesses. Dcx-Chol Enterprises, Inc. is a Los Angeles, California-based manufacturer and supplier of cable assemblies, wiring harnesses, and related electronic components, primarily to U.S. federal government agencies including the Department of Defense. The company has...

This is a delivery order awarded by the Defense Logistics Agency (DLA) Aviation to Frank M Churillo's Extrema Cables division, a for-profit manufacturing company. The $85,000.00 firm fixed price contract is for the production of a cable assembly specified as "CABLE ASSEMBLY,SPEC" and is not set aside for any specific business type. Extrema Cables has received over 30 federal contract awards as a prime contractor since 2019, primarily supplying cable assemblies, wiring harnesses, and...

X Technologies, Inc. has been awarded a twenty-three thousand four delivery order against the Defense Logistics Agency Aviation's indefinite-delivery/indefinite-quantity contract vehicle to provide eight hundred fifty cable assemblies. The firm fixed price order is for cable assemblies specified under national stock number 8509639402 and has a period of performance through June 2023. No set-aside provisions were applied to this award from the DLA Aviation, to be performed in San Antonio, Texas...

This is a $3,998 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to FXC Corporation, a minority-owned, self-certified small disadvantaged business located in Costa Mesa, California. The contract is for the delivery of 8510298589 CABLE,EXTENSION, with an ultimate completion date of August 26, 2024. FXC Corp is a manufacturer of aviation-related equipment, components, and sustainment services for the U.S. Department of Defense. In addition to this...

This is a firm fixed price delivery order awarded by the Defense Logistics Agency (DLA) Aviation to Extrema Cables, a manufacturer of custom electrical cables and wiring harnesses. The contract is for the production of a CABLE ASSEMBLY,SPEC item, with a potential value of $123,493.50 and a completion date of August 16, 2024. Extrema Cables, a for-profit organization, has received over 30 federal contract awards from 2019 to 2023, primarily supporting Air Force intercontinental ballistic...

The U.S. Defense Logistics Agency Troop Support Construction and Equipment awarded a firm fixed price delivery order to Supplycore Inc., a prime contractor based in Rockford, Illinois. The order, valued at $229,305.82, is for the supply of 1,800 pairs of 24 AWG copper cable, PE-89 type. This delivery order was issued against an existing Indefinite Delivery Vehicle (IDV) contract held by Supplycore, which allows for the procurement of specified electronic connector parts to support Defense...

This is a firm fixed-price purchase order contract for JUMPER CABLE awarded by a U.S. government agency to the prime contractor Cxtec Inc., doing business as Cxtec. The contract has a ceiling value of $1,463.99 and a period of performance ending on March 15, 2005. Cxtec is a manufacturer of IT infrastructure solutions including servers, storage, software, and networking equipment, and has previously provided cables, fiber cables, circuit cards, Cisco routers, and IT switch services to various...