Delivery Order SPE4A718D5392-SPE4A720F0233
Award Date 10/10/19
Potential Completion Date 5/6/20
Potential Value $16K
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Not Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
West Berlin, NJ 08091, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
Not listed
Legislative Mandate
Walsh Healy Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- <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 delivery order awarded by the Department of the Army Materiel Command Communications Electronics Command to Fidelity Technologies Corp, a for-profit manufacturer, for the provision of a CABLE NSN: 5895-01-297-8000. The award, which did not have a set-aside designation, was made on August 28, 2019 with a completion date of June 23, 2020 and a potential value of $480,831.12. Fidelity Technologies Corp is an experienced federal contractor, having received previous awards to provide a...
- 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 Army Contracting Command (ACC) Warren to US Technical Consultants Inc., a small business manufacturer, for the delivery of 189 cable assemblies with National Stock Number 6150-01-501-1047. The contract has a ceiling value of $81,270.00 and a performance period ending on August 26, 2019. The cable assemblies are intended to support major defense programs such as the Patriot Advanced Capability-3 Missile Segment Enhancement. US...
- 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...
- 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...
- <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>
- 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...
- The Department of the Navy Naval Supply Systems Command awarded a $633,432 purchase order to Teledyne Instruments Inc. Teledyne D.g.o'Brien Division for the manufacture and delivery of cable assembly components. The solicitation sought proposals for the production of CABLE ASSEMBLY, SPEC in compliance with specifications such as MIL-STD-130 for item marking and MIL-I-45208 for quality assurance systems. Delivery is to be made to the contractor's Portsmouth, New Hampshire facility by August 2023....
- 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...
- SPE4A718D5392Indefinite Delivery Contract
- SPE4A718D5392-SPE4A720F0233Delivery Order
8506899908 ! CABLE,FEEDBACK
Posted 10/10/19
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $15.9k | 10/10/19 |