Delivery Order SPE4A617D7036-SPE4A620F193Y

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Jgils, LLC, a small business prime contractor based in Slidell, Louisiana. The contract is for the procurement of a cable assembly, identified by the NSN 8505705462, with a ceiling value of $93,456.27 and a period of performance through June 21, 2019. The award is not associated with a larger contract vehicle, and there is no set-aside designation noted. Jgils, LLC specializes in providing industrial...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Genuine Cable Group, LLC, a commercial supplier of electrical components and cables based in Chesapeake, Virginia. The contract, valued at $9,270.00, is for the delivery of 8510213141 - CABLE,POWER,ELECTRI. The contract has an ultimate completion date of June 8, 2025. This purchase order does not have a set-aside designation, indicating it was competitively awarded. As a prime contractor, Genuine Cable...

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...

This delivery order, awarded by the Department of the Army Materiel Command Contracting Command Detroit Arsenal, is for cable assemblies and power cables with national stock numbers 6150-20-009-0971 and 6150-01-645-8732. The prime contractor, Aviation Systems Technologies, LLC, an SBA Certified 8A Program Participant, will provide the products for $164,688.53 at the place of performance in Hollywood, Maryland by November 28, 2022. No set-aside designation was used for this firm fixed price order...

Department of the Army Materiel Command Contracting Command Detroit Arsenal awarded a firm fixed price delivery order to Unified Business Technologies Inc. for $13,826.89 to supply 77 each of cable assembly part number 12590323, national stock number 6150-01-609-9972. Performance will occur in Troy, Michigan with an expected completion date of August 25, 2022. No set-aside designation was used for this award made on April 27, 2022 to the Troy-based awardee. The delivery order was issued...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Creating Technology Solutions, LLC, a small disadvantaged business based in Clearwater, Florida. The contract, valued at $71,778.22, is for the delivery of 118 battery chargers, National Stock Number 6130014769148, in accordance with a source-controlled drawing. The award is a set-aside for small businesses. The original solicitation was a request for quotes (RFQ) posted on December 3,...

This federal contract award was issued by the Defense Logistics Agency (DLA) Aviation to ITW GSE Inc., a subsidiary of Illinois Tool Works Inc. (ITW), for the procurement of 22 units of NSN 6150014730418 CABLE ASSEMBLY, POWE. The contract has a firm fixed price of $67,980.00 and a period of performance through October 23, 2024. The original solicitation was a Request for Quote (RFQ) for the supply of these cable assemblies, with an approved source of 0SMN2 JB8816-60NJ. The solicitation did not...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Genuine Cable Group, LLC, operating as Seacoast Electric, a commercial supplier of electrical components and cables based in Chesapeake, Virginia. The $12,012.00 contract is for the delivery of CABLE,POWER,ELECTRI (NSN 8510756106) to support military logistics and replenishment needs across the Army, Navy, Air Force, and Marine Corps. The contract has no set-aside designation, indicating Genuine Cable...

This is a firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to F & R Sales, Inc., doing business as Mccaffrey Associates, a for-profit Subchapter S Corporation based in Burlington, New Jersey. The $4,891.68 contract is for the procurement of NSN 6145010145209 CABLE,POWER,ELECTRI, with 116 feet of cable to be delivered to the 509th Logistics Readiness Squadron and 200 feet to be delivered to the same unit, both within 5 days of the order. This...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Genuine Cable Group, LLC, doing business as Seacoast Electric Company, for the delivery of 1,357 feet of NSN 6145012020670 CABLE,POWER,ELECTRI. The $47,481.43 contract has a ceiling value and an ultimate completion date of July 31, 2024. This order is not a set-aside contract. Genuine Cable Group is a supplier of specialized cables, wires, and related products, primarily for the...