Delivery Order SPE8E319D0011-SPE8E320FW044

This delivery order, valued at $182,492.40 on a firm fixed-price basis, was awarded to Asrc Federal Facilities Logistics, LLC (doing business as SAIC) on August 5, 2025, for the procurement of 1,000 feet of Belden 8404 cable in four-conductor configuration. The contract, which carries no set-aside designation, is funded by the Defense Logistics Agency's Construction and Equipment division and is scheduled for completion by September 11, 2025, with performance taking place in Fairfield, New...

This is a $95,000.00 firm fixed-price purchase order awarded by the Ogden Air Logistics Complex (a unit of the U.S. Air Force) to Anixter Inc. (a subsidiary of Wesco International, Inc.) for the delivery of 6 PVC-free, double-shielded, 28 twisted pair, 26 AWG cables. The cables are required for the Minuteman III Airborne Launch Control System and must be manufactured per drawing 78-115934, as they are not commercially available. This is a one-time purchase to last the remaining life of the...

Allied Wire and Cable LLC, a Collegeville, Pennsylvania-based electrical components supplier, was awarded a firm fixed-price purchase order valued at $8,790.00 by Naval Sea Systems Command (NAVSEA) for the procurement of multi-conductor electrical cable. The contract, awarded on September 25, 2025, calls for the delivery of Belden model 8762MN shielded cable featuring polyolefin insulation, overall Beldfoil shielding, and PVC outer jacket in slate gray, with completion required by November 20,...

The Defense Logistics Agency Land and Maritime awarded a purchase order to Wiremasters, Inc. for $50,899.80 on May 5, 2026, for electrical wire meeting NSN 6145001955602 under a firm fixed price arrangement. The order requires 1,400 feet of qualified products list electrical wire in compliance with Military Specifications and Standards, performed in Columbia, Tennessee. Ultimate completion is scheduled for September 15, 2026. The procurement originated from a Defense Logistics Agency Request for...

The Shared Services Center (on behalf of NASA Langley Research Center) awarded a purchase order to Precision Filters, Inc., a small business manufacturer, for PFI cables for patch panels, valued at $48,472.00, with an award date of August 31, 2026. Ultimate completion is November 24, 2026. The order calls for 32 units of CB-28124-HD26P/HD26S-6 extension cables at 6-foot length and 16 units of CB-28124-HD26P/HD26P22-PL extension cables at 22-foot length using Belden 9451P Plenum Cable. Place of...

The Department of Defense's Defense Logistics Agency (DLA) Aviation awarded a purchase order to P.a.r. Products Co for $59,110.00 on November 6, 2025, for cable assembly, specification NSN 6150016572449. The order completes September 2, 2026. P.a.r. Products Co is a for-profit small business. Performance occurs in Portsmouth, New Hampshire. The requirement specified five units of specialized cable assemblies with delivery to DLA Distribution facility W1A8 within 241 days after order placement....

This is a firm-fixed-price purchase order awarded by the Army Contracting Command - Aberdeen Proving Ground (ACC-APG) on behalf of the Aberdeen Testing Center, a unit of the Army Test and Evaluation Command (ATEC). The contract, valued at $45,284.55, is for the procurement of 15 Belden cables (model BL-8104-1000-CE) to support the Aberdeen Testing Center's data acquisition systems used in live fire testing. The award was made to H.L. Dalis, Inc., a small business joint venture, under a 100%...

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...

Department of the Army Materiel Command Contracting Command Detroit Arsenal awarded a firm fixed price delivery order to Unified Business Technologies Inc. for $13,826.89 to supply 77 each of cable assembly part number 12590323, national stock number 6150-01-609-9972. Performance will occur in Troy, Michigan with an expected completion date of August 25, 2022. No set-aside designation was used for this award made on April 27, 2022 to the Troy-based awardee. The delivery order was issued...

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...