Delivery Order SPE4A624D5976-SPE4A625F0819

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 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) 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 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...

<p>This is a firm fixed-price purchase order awarded by the Defense Department's Aviation agency to General Cable Technologies Corporation, a for-profit child company, for $96,688. The contract is for the delivery of a cable assembly, specification 8504020767, with a completion date of September 20, 2018. The contract did not have a set-aside designation. No additional details about larger contracting vehicles or subcontractors were provided.</p>

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 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 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 Defense Logistics Agency Aviation awarded a $5,912.80 firm fixed price purchase order to Immecor Corporation for cable assembly specification 8510014950. As the prime contractor, Immecor Corp will deliver the requested cable assemblies to a place of performance in Santa Rosa, California, with work expected to be completed by November 13, 2023 under the terms of this contract awarded on July 14, 2023. No major subcontractors or set aside designations were indicated. The Defense Logistics...

This $225,669.50 firm-fixed-price purchase order contract was awarded by the Defense Logistics Agency (DLA) Aviation to Asrc Federal Facilities Logistics, LLC, doing business as SAIC, a self-certified small disadvantaged business. The contract is for the provision of 302 units of NSN 5995016782697 CABLE ASSEMBLY, SPEC, with a required delivery within 159 days of the order date. This procurement was not set aside for any specific business category. SAIC is an Alaskan Native Corporation-owned firm...