Delivery Order SPE4A722D5137-SPE4A724F6863

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 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 $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 $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 awarded by the Defense Logistics Agency (DLA) to Jgils, LLC, a small business prime contractor based in Slidell, Louisiana. The contract is for the procurement of a cable assembly, identified by the NSN 8505705462, with a ceiling value of $93,456.27 and a period of performance through June 21, 2019. The award is not associated with a larger contract vehicle, and there is no set-aside designation noted. Jgils, LLC specializes in providing industrial...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to R & M Government Services Inc., a small business prime contractor. The contract is for the delivery of 589 units of a specialized cable assembly identified by National Stock Number 5995015213198. The contract has a ceiling value of $24,679.10 and a completion date of September 14, 2026. The original solicitation was set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSBs). R...

This is a $1,196,860.00 Firm Fixed Price definitive contract awarded by the Defense Logistics Agency (DLA) Aviation to Transaero, Inc., a service-disabled veteran-owned small business (SDVOSB). The contract is for the manufacture of 140 units of NSN 5995-01-280-9907, a cable assembly, with a period of performance through June 9, 2026. The original solicitation was a sources sought notice issued by DLA Aviation to identify vendors capable of providing this cable assembly, as the current...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to P.a.r. Products Co., a small business contractor based in Coventry, Rhode Island. The contract is for the procurement of 3 units of Cable Assembly, Spec (NSN 5995016284775), with a ceiling value of $99,834.00 and a performance period extending until November 7, 2025. The original solicitation was a Request for Quote (RFQ) that was open to all responsible sources, with no set-aside...

This is a firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to F & R Sales, Inc., doing business as Mccaffrey Associates, a for-profit Subchapter S Corporation based in Burlington, New Jersey. The $4,891.68 contract is for the procurement of NSN 6145010145209 CABLE,POWER,ELECTRI, with 116 feet of cable to be delivered to the 509th Logistics Readiness Squadron and 200 feet to be delivered to the same unit, both within 5 days of the order. This...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to HC Merchandisers, Inc., a self-certified small disadvantaged business based in Ontario, California. The contract is for the procurement of 27 units of NSN 5995013271532 CABLE ASSEMBLY, PRINTED, which is a source-controlled item with an approved source identified as 53669 70902-21027-104. The contract has a ceiling value of $140,346.00 and a period of performance ending on August 13, 2026. This...