Delivery Order SPE4A616D0069-SPE4A619F604E

This is a $30,500.00 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to P.a.r. Products Co., a small business contractor, for the delivery of CABLE ASSEMBLY,SPEC components. The contract has a completion date of March 27, 2024. The original solicitation was a Request for Quotation (RFQ) for the NSN 5995016284775 CABLE ASSEMBLY,SPEC, with approved sources identified. As the DLA provides logistics support to the Department of Defense, these cable assemblies...

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...

The Defense Logistics Agency Land and Maritime awarded a purchase order to AMZ Alabama Inc. for $81,581.29 on February 18, 2026, for cable assembly, specification type (NSN 5995017017160), a firm fixed-price acquisition with no set-aside applied. Performance occurs at the awardee's facility in Anniston, Alabama. The requirement consists of seven cable assemblies with expedited 20-day delivery timelines from order placement. Ultimate completion is March 15, 2027. The order originated from a...

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....

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...

Defense Logistics Agency Aviation awarded a purchase order to Harcosemco LLC on July 1, 2025, for cable assembly manufacture with a ceiling value of $151,995.84 and ultimate completion by June 1, 2026. The order is firm fixed price with no set-aside designation. Work is performed in Branford, Connecticut. The procurement calls for 32 units of CABLE ASSEMBLY, SPEC (NSN 6150015213108), a source-controlled item meeting drawing specifications cited in the originating solicitation. The underlying RFQ...

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...

The Defense Logistics Agency Land and Maritime awarded a purchase order to Dcx-Chol Enterprises, Inc. (SCB Division) for $179,400 on December 9, 2025, under a total small business set-aside to supply cable assemblies (NSN 6150-01-3853917). Performance is in Los Angeles, California, with completion by December 11, 2026. The order calls for 31 units under Line 0001, plus single units under Lines 0002, 0003, and 0004, with delivery timelines ranging from 150 to 400 days after order. Pricing is firm...

Army Contracting Command Warren issued a purchase order to Management Solutions, L.C. (doing business as Esstech Engineering) for $115,360 on November 25, 2025 under a total small business set-aside for cable assembly NSN 6150-01-534-7757. Work is performed at the contractor's facility in Louisa, Virginia. The order calls for firm fixed-price delivery of specialized electrical cable assemblies with completion by November 30, 2026. The procurement originated from a pre-solicitation notice...

The Defense Logistics Agency Aviation issued a purchase order to Comperipherals Incorporated on March 5, 2026, for cable assembly components valued at $54,000 with a completion date of June 3, 2026. The order was not set-aside. Performance occurs in Largo, Florida. The procurement sourced 8 units of Cable Assembly, Spec (NSN 5995015364051) under firm fixed pricing. The underlying solicitation was posted February 24, 2026, with quotes due March 4, 2026, as an unrestricted Request for Quotation...