Delivery Order SPE4A619D5005-SPE4A620F8886

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...

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 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 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 firm fixed-price purchase order awarded by the Air Education and Training Command (AETC), a defense agency, to Custom Cable Solutions, Inc., a small business manufacturer based in Salisbury, Maryland. The contract is for the delivery of 285 custom cable assemblies (NSN 5995-01-496-3703CS, Part Number FL51242-5) with a ceiling value of $77,998.80. The contract was awarded on April 29, 2025, with a completion date of July 30, 2025. This procurement was set aside for small businesses...

This 8508817898 contract awarded by the Defense Logistics Agency Aviation (DLA) is for the delivery of 15 cable assemblies identified as National Stock Number 5995-01-658-2644 and part number ABC60568. Glenair, Inc. received a firm fixed price award of $423,366 to serve as the prime contractor. Performance will take place in Glendale, California over a 9-month period concluding in October 2022. The original solicitation did not designate any set aside provisions and sought proposals on a...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Asrc Federal Facilities Logistics, LLC, doing business as SAIC, for the delivery of 247 units of CABLE ASSEMBLY,SPEC under National Stock Number (NSN) 6150016535437. The contract has a ceiling value of $58,417.97 and a period of performance through January 13, 2026. The contract was not set aside for any specific program. The original solicitation was an Request for Quote (RFQ) posted on...

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...