Delivery Order SPE7MX22D0010-SPE7M125F0142

This is a federal delivery order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Raytheon Company, a major aerospace and defense contractor. The contract is for the procurement of CABLE ASSEMBLY,SPEC (NSN 8502628825) with a ceiling value of $151,964.16 and a completion date of November 21, 2016. The contract type is Firm Fixed Price. This award is not associated with a set-aside program. Raytheon has been a prime contractor and subcontractor on various federal...

This contract award, SPE7MX21D0057|SPE7M125FA101, is a firm-fixed-price delivery order issued by the Defense Logistics Agency (DLA) Land and Maritime division to the prime contractor, Raytheon Company. The $7,267.37 contract is for the delivery of a CABLE ASSEMBLY,RADI, which is an electronic component essential for maintaining and upgrading military equipment across various defense systems and platforms. The contract is not set aside and is part of a larger $236 million single-award...

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 delivery order awarded by the Defense Logistics Agency (DLA) Aviation to American Devices, Inc., a for-profit manufacturer of interconnect solutions and wire harnesses, for the procurement of specialized cable assemblies, including radio frequency cable assemblies, power transmission cables, and wiring harnesses. The order, valued at $8,970.00, is for the delivery of CABLE ASSEMBLY,RADI (item number 8510168794) and has a completion date of March 25, 2024. The...

This federal contract award to Electric Boat Corporation, a division of General Dynamics Electric Boat, is for the procurement of CABLE ASSEMBLY, RADI with National Stock Number 5995015688427. The contract has a ceiling value of $211,492.82 and is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation. The contract has a performance period through March 30, 2026. The original solicitation was an RFQ (request for quote) issued by DLA Aviation, seeking to...

This $257,499 firm fixed price purchase order was awarded by the Defense Logistics Agency Aviation (DLA) to ACE Electronics of New Jersey, Inc. to supply cable assemblies in support of DLA requirements. The original solicitation sought 87 cable assemblies under line item one for delivery by day 163, with an additional cable assembly required by day 118 under line item two. The solicitation was set aside exclusively for small businesses and included NAICS code 334290 for electrical equipment...

This federal contract award, with a ceiling value of $51,158.25, was issued by the Defense Logistics Agency (DLA) to S I T Corporation, doing business as Syracuse International Technologies, a small business prime contractor. The contract is a purchase order for a Firm Fixed Price delivery of CABLE ASSEMBLY,RADI (NSN 5995226312305), with an ultimate completion date of August 16, 2024. The original solicitation was a Request for Quote (RFQ) that was set aside for small businesses. The...

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 federal contract award was issued by the Defense Logistics Agency (DLA) Aviation to ITW GSE Inc., a subsidiary of Illinois Tool Works Inc. (ITW), for the procurement of 22 units of NSN 6150014730418 CABLE ASSEMBLY, POWE. The contract has a firm fixed price of $67,980.00 and a period of performance through October 23, 2024. The original solicitation was a Request for Quote (RFQ) for the supply of these cable assemblies, with an approved source of 0SMN2 JB8816-60NJ. The solicitation did not...

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...