Delivery Order SPE4A614D0211-0007

This federal contract was awarded by the Defense Logistics Agency (DLA) Land and Maritime to the prime contractor Asrc Federal Facilities Logistics, LLC, doing business as SAIC, for the procurement of 57 cable assemblies, NSN 5995-01-535-1951, with an additional 57 option units available. The contract has a firm fixed price of $241,548.33 and a completion date of August 31, 2020. The place of performance is Fairfield, New Jersey. The cable assemblies are being provided to DLA to support its...

The Department of Defense Aviation awarded a purchase order to Rev-Cap Company, Inc., a small disadvantaged business, on November 14, 2025, for cable assembly radio frequency components valued at $101,268.00 under a Total Small Business set-aside. Performance occurs at West Berlin, New Jersey, with an ultimate completion date of August 21, 2026. The order calls for 18 units of Cable Assembly, RADI (NSN 5995016054174) to meet source-controlled drawing specifications, with delivery required to DLA...

This firm fixed-price purchase order was awarded by the Defense Logistics Agency (DLA) to Frontgrade Technologies Inc., doing business as Cobham Integrated Electronic Solutions, for the delivery of a CABLE ASSEMBLY,RADI valued at $34,476.00. The award was not set aside for any specific business type. Frontgrade Technologies is a subsidiary of the global aerospace and defense company Cobham PLC, which specializes in developing and manufacturing advanced electronic solutions, communications...

This is a federal delivery order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Raytheon Company, a major aerospace and defense contractor. The contract is for the procurement of CABLE ASSEMBLY,SPEC (NSN 8502628825) with a ceiling value of $151,964.16 and a completion date of November 21, 2016. The contract type is Firm Fixed Price. This award is not associated with a set-aside program. Raytheon has been a prime contractor and subcontractor on various federal...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to Rev-Cap Company, Inc., a self-certified small disadvantaged business located in West Berlin, New Jersey. The contract is for the delivery of 12 units of NSN 5995015265629 CABLE ASSEMBLY,RADI, with an ultimate completion date of November 24, 2025. The contract has a ceiling value of $42,996.00 and is set aside for total small business participation. Rev-Cap Company, Inc. is a Subchapter...

<p>The Defense Logistics Agency Aviation awarded a purchase order to American Devices, Inc. for a radio frequency cable assembly valued at $6,370.00, with an award date of August 29, 2025 and completion date of February 25, 2026. The order is for one cable assembly (NSN 5995016782632) and is not set-aside. Place of performance is Warminster, Pennsylvania.</p>

The Department of Defense's Defense Logistics Agency (DLA) Aviation awarded a purchase order to P.a.r. Products Co for $59,110.00 on November 6, 2025, for cable assembly, specification NSN 6150016572449. The order completes September 2, 2026. P.a.r. Products Co is a for-profit small business. Performance occurs in Portsmouth, New Hampshire. The requirement specified five units of specialized cable assemblies with delivery to DLA Distribution facility W1A8 within 241 days after order placement....

The Department of Defense, Defense Logistics Agency Aviation, awarded a purchase order to Dutch Valley Supply CO. on October 28, 2025, for cable assembly components (NSN 5995016923001) with a ceiling value of $37,854.58. Performance is in Lawrenceville, Georgia. The order calls for two units of radio cable assemblies to be delivered to the USA Depot Letterkenny facility within five days after date of order. The originating solicitation was posted October 8, 2025, with a quote deadline of October...

The Defense Logistics Agency Aviation awarded a purchase order to Rev-Cap Company, Inc., a self-certified small disadvantaged business, on October 27, 2025, for $33,908 to supply cable assemblies under a Total Small Business set-aside. Performance occurs in West Berlin, New Jersey. The order calls for 14 units of Cable Assembly, Radi (NSN 5995014758506), with delivery required to DLA Distribution San Diego within 171 days from the order date. The solicitation, an eight-day Request for...

This is a $24,000.00 firm fixed price purchase order contract awarded by the Defense Logistics Agency (DLA) to P.a.r. Products Co., a small business contractor based in Coventry, Rhode Island. The contract is for the delivery of 6 units of NSN 6150016595278 Cable Assembly, Special, with a performance period through October 8, 2025. This requirement was originally solicited as a total small business set-aside. P.a.r. Products Co. has an extensive history of providing specialized components and...