Delivery Order SPE4A618D5457-SPE4A619F526N

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 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 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...

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 Defense Department's Aviation commodity manager issued a purchase order to Seiler Instrument and Manufacturing Company, Incorporated, a small business, on February 23, 2024, for cable assembly specification NSN 5995011203361 with a ceiling value of $219,172.00. The order carries a total small business set-aside designation. Performance will take place in Kirkwood, Missouri. The requirement covers 314 units of specialized cable assemblies to be delivered by March 25, 2026. The solicitation,...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime division to Jgils, LLC, a small business prime contractor based in Slidell, Louisiana. The contract is for the supply of CABLE ASSEMBLY,POWE (NSN 8511306916), with a ceiling value of $1,650.25 and a performance period through June 27, 2025. The contract is not set aside for any socioeconomic category. Jgils, LLC specializes in providing a wide range of industrial parts, components, and...

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Comperipherals Incorporated, a small business based in Tampa, Florida. The contract, valued at $141,600.00, is for the delivery of CABLE ASSEMBLY,SPEC (NSN 8510380561) by January 16, 2025. The contract has no set-aside designation and was awarded on January 17, 2024. Comperipherals Incorporated is a key supplier of computer hardware, electronic components, and mechanical parts to various DoD...

This is a $44,924.60 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to TTI Inc., a specialty distributor of electronic components. The contract is to provide CABLE ASSEMBLY, SPEC with NSN 6150016578654 to support military systems and equipment. The original solicitation was an RFQ issued by DLA Aviation with a due date of May 3, 2024. The procurement has no set-aside designation, reflecting TTI Inc.'s position as an established supplier to the...

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...

The Defense Logistics Agency Aviation issued a purchase order to Triman Industries Inc. on February 11, 2026, for cable assembly specification (NSN 6150014670395), with a ceiling value of $166,654.29. The order calls for 11 units and carries no set-aside designation. Place of performance is Morristown, New Jersey. Ultimate completion is due January 7, 2027—169 days from order placement. The solicitation, an RFQ posted December 21, 2025, with quotes due December 29, 2025, identified the...