Delivery Order SPE4A615D5849-SPE4A619F612Q
Award Date 9/13/19
Potential Completion Date 2/19/20
Potential Value Not listed
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Louisa, VA 23093, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
Not listed
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
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- 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...
- This contract was awarded by the Defense Logistics Agency (DLA) Land and Maritime to Elbitamerica, Inc., a foreign-owned, for-profit manufacturer and subsidiary of Elbit Systems Ltd. The contract is for the delivery of CABLE ASSEMBLY,SPEC, NSN 6150016582808, with a quantity of 16 units. The contract has a firm fixed price of $29,802.72 and a period of performance that runs through March 30, 2026. The contract is not set aside for any specific socioeconomic program. Elbitamerica, Inc. is a...
- This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to Brantner And Associates, Inc., a foreign-owned, for-profit manufacturer doing business as TE Connectivity Mog Division. The contract is for the delivery of 13 units of a Cable Assembly, Spec with National Stock Number 5995016226649. The approved source for the cable assembly is 96169 EB4210-35-100, and delivery is expected within 99 days after order placement. The contract has a ceiling...
- <p>This is a firm fixed-price purchase order awarded by the Defense Department's Aviation agency to General Cable Technologies Corporation, a for-profit child company, for $96,688. The contract is for the delivery of a cable assembly, specification 8504020767, with a completion date of September 20, 2018. The contract did not have a set-aside designation. No additional details about larger contracting vehicles or subcontractors were provided.</p>
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- This firm fixed price purchase order was awarded by the Defense Logistics Agency Aviation (DLA) to 2Lyons Aerospace LLC for the delivery of cable assemblies. The solicitation requested quotes to fulfill a requirement for 32 each of cable assembly, specification NSN 5995016600038, to be delivered to DLA Distribution Jacksonville within 167 days of award. Valued at $2,780.48, the contract calls for the prime contractor 2Lyons Aerospace LLC to provide the requested cable assemblies in support of...
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- SPE4A615D5849Indefinite Delivery Contract
- SPE4A615D5849-SPE4A619F612QDelivery Order
8506828027 ! CABLE ASSEMBLY,SPEC
Posted 9/13/19
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Legal Contract Cancellation | ($59k) | 2/20/20 | |
| Not listed | Not listed | $59.5k | 9/13/19 |