Delivery Order SPE4A722D5137-SPE4A724F7385

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 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) 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 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 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...

<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 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 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 federal contract award (SPRDL116P0039) was issued by the TACOM Life Cycle Management Command (TACOM), a defense agency, to the prime contractor Management Solutions, L.C., a small business manufacturer and distributor of electrical components and aviation support equipment. The $98,274.00 firm fixed-price contract is for the delivery of 66 cable assemblies with NSN #5995-01-024-9296 and part # 11655568. The contract is designated as a total small business set-aside and has an ultimate...

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...