Delivery Order SPE4A718D5392-SPE4A718F052Q

<p>This is a firm fixed-price purchase order contract awarded by the Defense agency to Cablecraft Motion Controls LLC, a small business manufacturer. The contract is for the delivery of CABLE FEEDBACK,VSV with a ceiling value of $149,999.50 and a period of performance ending on September 18, 2015. The award was issued on April 21, 2015 under a total small business set-aside. The contract does not appear to be associated with a larger contracting vehicle based on the provided information.</p>

This is a $294,122.40 firm-fixed-price purchase order 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 22 units of NSN 5995011062780 CABLE, MESSAGE CHANG to the DLA Distribution Center in San Joaquin, California by April 15, 2026. The contract was awarded on February 5, 2025 and has no set-aside designation. Brantner And...

This is a $141,644.92 firm-fixed-price purchase order awarded by the Defense Logistics Agency Aviation to Northrop Grumman Systems Corporation, doing business as Northrop Grumman Technical Services. The contract is to provide 4 cable assemblies specified as National Stock Number 5995016508660, with delivery to Facility Building 4625 of the 509th Logistics Readiness Squadron located at Lackland Global Readiness Center. There is no set-aside designation for this contract. Northrop Grumman...

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) 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....

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) Aviation to The First Electronics Corporation (FEC), a specialized manufacturer of cable assemblies and electro-mechanical assemblies for military and harsh environment applications. The contract is for the delivery of 8510956813 ! CABLE ASSEMBLY,SPEC with a ceiling value of $26,440.00. The contract is a firm fixed price delivery order with no set-aside designation, reflecting FEC's unique capabilities in this...

The Defense Logistics Agency Land and Maritime awarded a firm fixed price purchase order valued at fifty-seven thousand fifteen dollars to Federal Custom Cable, LLC for radio frequency cable. The prime contractor, Federal Custom Cable LLC, will deliver approximately thirty-one thousand five hundred feet of cable to Distribution Depot W1A8 in support of the agency's logistics requirements. The solicitation requested quotes for National Stock Number 6145016527688 cable and identified approved...

The Department of the Army Materiel Command Communications Electronics Command awarded a $700,000 firm fixed price contract to Supplynet, Inc. for the delivery of 4,750 PRC-117G Data Cable Unterminated units. The solicitation sought proposals to supply the 12-foot cables with integrated voice, push-to-talk, RS-232 and Ethernet capabilities to the U.S. Marine Corps Terrestrial Cable Program over a six month period from September 2020 through January 2021. Delivery locations will be to Tobyhanna...

This $60,684 federal contract was awarded by the Defense Logistics Agency (DLA) to Kongsberg Defence &amp; Aerospace AS, a Norwegian defense and aerospace manufacturer. The contract is a firm fixed-price purchase order for 39 units of a cable assembly (NSN 5995-01-589-6458) to be delivered by June 1, 2024. The award was made under a larger $1.5 billion, five-year indefinite delivery contract (IDC) the company holds with the Army's Program Executive Office Soldier for remote weapon systems, spare...

The Department of the Navy Information Warfare Systems Command awarded a firm fixed-price purchase order contract to Genuine Cable Group, LLC (a supplier of cable and associated electrical and electronic products) for the delivery of 921 feet of Coaxial Flexible Cable, 50 OHM, 18 GHZ LSFH, part number 84145046, with a potential value of $46,280.25. The cable will be used to support research, development, and ship maintenance efforts for the Navy. This purchase order is not associated with a...