Delivery Order SPE4A618D5184-SPE4A619F6763

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation division to Airborne Supply Inc., a service-disabled veteran-owned small business (SDVOSB). The contract is for the procurement of 19 units of CABLE ASSEMBLY, SPEC (NSN 5995-01-661-1316), with 18 units to be delivered within 278 days and 1 unit within 90 days. The contract has a ceiling value of $36,774.00 and a period of performance through January 20, 2026. This contract was awarded...

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 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 definitive contract award by the Department of the Army Materiel Command Contracting Command Detroit Arsenal is valued at $583,070 for the delivery of 293 cable assemblies described by National Stock Number 6150-01-501-1055. Dcx-Chol Enterprises, Inc. SCB Division, doing business as SCB Division of Dcx-Chol Enterprises, Inc., will serve as the prime contractor on this total small business set-aside contract. Performance will take place in Bell Gardens, California over a period spanning...

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 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...

This is a firm-fixed price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Comperipherals Incorporated, a small business based in Tampa, Florida. The contract, valued at $23,760.00, is for the delivery of 11 units of CABLE ASSEMBLY,POWE (NSN 6150015996699). The contract has a completion date of May 11, 2026. The original solicitation was a request for quote (RFQ) for this cable assembly, which was designated as a Total Small Business set-aside....

The U.S. Naval Supply Systems Command awarded a $38,834 firm-fixed-price purchase order to Ametek SCP Inc., a division of Ametek Inc., for the procurement of a CABLE ASSEMBLY, SPEC with NSN 1H-6150-016695614-WN, TDP VER 004. The contract has an ultimate completion date of June 6, 2025. This award is not set aside for any specific business size or type. The original solicitation indicates that the cable assembly requires NAVSEA S9320-AM-PRO-020/MLDG R2 qualification and engineering source...

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 U.S. Defense Logistics Agency (DLA) awarded a firm fixed-price purchase order to Genuine Cable Group, LLC (operating under its Seacoast Electric division) for the delivery of a cable assembly specified by National Stock Number (NSN) 5995016526047. The $164,956.00 contract has a completion date of May 28, 2024. The original solicitation was an unrestricted competition open to small businesses. Seacoast Electric is a commercial supplier of electrical components and cables based in...