Delivery Order SPM4A611D0349-0004

This is a $30,500.00 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to P.a.r. Products Co., a small business contractor, for the delivery of CABLE ASSEMBLY,SPEC components. The contract has a completion date of March 27, 2024. The original solicitation was a Request for Quotation (RFQ) for the NSN 5995016284775 CABLE ASSEMBLY,SPEC, with approved sources identified. As the DLA provides logistics support to the Department of Defense, these cable assemblies...

This contract was awarded by the Defense Logistics Agency (DLA) Land and Maritime to Elbitamerica, Inc., a foreign-owned, for-profit manufacturer and subsidiary of Elbit Systems Ltd. The contract is for the delivery of CABLE ASSEMBLY,SPEC, NSN 6150016582808, with a quantity of 16 units. The contract has a firm fixed price of $29,802.72 and a period of performance that runs through March 30, 2026. The contract is not set aside for any specific socioeconomic program. Elbitamerica, Inc. is a...

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 contract 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 13 units of a Cable Assembly, Spec with National Stock Number 5995016226649. The approved source for the cable assembly is 96169 EB4210-35-100, and delivery is expected within 99 days after order placement. The contract has a ceiling...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Asrc Federal Facilities Logistics, LLC, doing business as SAIC, for the delivery of 247 units of CABLE ASSEMBLY,SPEC under National Stock Number (NSN) 6150016535437. The contract has a ceiling value of $58,417.97 and a period of performance through January 13, 2026. The contract was not set aside for any specific program. The original solicitation was an Request for Quote (RFQ) posted on...

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...

Asrc Federal Facilities Logistics, LLC (doing business as SAIC), an SBA-certified 8(a) small disadvantaged business, was awarded a $62,404.20 firm fixed-price purchase order by the Defense Logistics Agency Aviation on February 2, 2026, for Cable Assembly, Spec (NSN 6150-01-678-0394). The contract, which carries no set-aside designation, requires delivery of two units to DLA Distribution Center W1A8 in Hazelwood, Missouri, with an ultimate completion date of May 7, 2027. The procurement...

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...

<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>

The Defense Logistics Agency Aviation awarded a $5,912.80 firm fixed price purchase order to Immecor Corporation for cable assembly specification 8510014950. As the prime contractor, Immecor Corp will deliver the requested cable assemblies to a place of performance in Santa Rosa, California, with work expected to be completed by November 13, 2023 under the terms of this contract awarded on July 14, 2023. No major subcontractors or set aside designations were indicated. The Defense Logistics...