Delivery Order N6893614D0020-N6893617F0188
Award Date 3/2/17
Potential Completion Date 6/5/17
Potential Value $56K
Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
Total Small Business
Extent Competed
Full and Open Competition after exclusion of sources
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Fair Lawn, NJ 07410, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
7
Legislative Mandate
Walsh Healy Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
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- The Defense Logistics Agency Land and Maritime awarded a $343,020 firm fixed price purchase order to Fiber Systems International, Inc., a division of Amphenol Corporation, for the delivery of fiber optic connectors. Fiber Systems International will provide 8509803220 CONNECTOR,PLUG,FIBE items to the agency from its facility in Allen, Texas. Performance is required between March 31 and May 30, 2023. As the Defense Logistics Agency supports Department of Defense procurement, logistics, and...
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- The Defense Logistics Agency Land and Maritime awarded a $3,510.18 firm fixed-price purchase order to Fiber Systems International, Inc., a division of Amphenol Corporation, to deliver fiber optic connectors. Fiber Systems International will perform as the prime contractor under the contract to supply 8510155470 connectors from its facility in Allen, Texas. The place of performance is listed as Allen, with a period of performance from September 19, 2023 through January 9, 2024. As the Defense...
- Fiber Systems International, Inc., a division of Amphenol Corporation, has been awarded a firm fixed price purchase order totaling $5,184 from the Defense Logistics Agency Land and Maritime. The order is for the delivery of fiber optic connector plugs to Allen, Texas in support of agency logistics by February 2024. As a manufacturer specializing in fiber optic connectivity products, Fiber Systems International will provide the specified items under an indefinite delivery/indefinite quantity...
- N6893614D0020Indefinite Delivery Contract
- N6893614D0020-N6893617F0188Delivery Order
FIBER OPTIC TRANSMITTER
Posted 3/2/17
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
AN/ULQ-21 Electronic Assemblies | N6893612R0120 | Department of the Navy Naval Air Systems Command Naval Air Warfare Center | Award Notice 1/1 | 11/2/12, 6:23 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $55.8k | 3/2/17 |