Delivery Order SPE4A618D5184-SPE4A620F0931

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 firm fixed price definitive contract awarded by the Defense Logistics Agency Aviation to Prysmian Cables And Systems USA LLC, doing business as General Cable, for the delivery of a cable assembly, special purpose (NSN 6150-01-461-8167). The contract has a potential value of $419,124.48 and a completion date of May 30, 2020. The original contract opportunity was posted as an unrestricted pre-solicitation, with an approved source designated as General Cable Industries, Inc. The...

This is a definitive contract awarded by the Defense Logistics Agency (DLA) Aviation to Prysmian Cables And Systems USA LLC, doing business as General Cable, for the delivery of a Cable Assembly, Spec with the National Stock Number 6150-01-461-8170 and Part Number 11478792 and BR702-W2. The contract, which has a firm fixed price of $449,988.00, was awarded on December 4, 2019 with a completion date of October 23, 2020. The place of performance is Willimantic, CT 06226, USA. No set-aside...

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...

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 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 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 awarded by the Defense Logistics Agency (DLA) Aviation to Genuine Cable Group, LLC, operating through its Seacoast Electric division. The contract is for the delivery of 80 units of Cable Assembly, Specification NSN 5995016526047, with a total ceiling value of $84,489.60. The place of performance is Chesapeake, Virginia, and the ultimate completion date is August 26, 2024. This contract was competitively awarded without any set-aside designation, as...

This is a federal contract award from the Defense Logistics Agency (DLA) Land and Maritime to Ruta Supplies Inc., a small business manufacturer based in Dover, New Jersey. The contract is for the procurement of 184 units of NSN 5995007728813 CABLE ASSEMBLY,SPEC, with a ceiling value of $95,446.32. The contract has a firm fixed price pricing type and an ultimate completion date of October 6, 2025. The original solicitation was a Request for Quote (RFQ) posted by DLA Aviation, seeking to procure...

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...