Delivery Order SPM4A611D0349-0005

<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 DRS Naval Power Systems Inc. a purchase order contract valued at approximately $851,000 to deliver cable assembly 8510123051. As the prime contractor, DRS Naval Power Systems Inc. will perform the work out of its Danbury, Connecticut facility. The contract is firm-fixed-price and runs from September 2023 through August 2024. No subcontractors or set-aside designations were identified. The cable assembly is likely in support of DLA Aviation's...

The U.S. Department of Defense Aviation agency awarded a purchase order to Koehlke Components Inc. on October 2, 2025, for the supply of a cable assembly to specification (part number 8511683340). This firm fixed-price contract, valued at $1,166.31 with a completion date of March 11, 2026, represents a straightforward procurement of a specialized electrical component. The contract was performed at Koehlke's facility in Franklin, Ohio, and no set-aside designation was applied to this award....

This delivery order, awarded by the Department of the Army Materiel Command Contracting Command Detroit Arsenal, is for cable assemblies and power cables with national stock numbers 6150-20-009-0971 and 6150-01-645-8732. The prime contractor, Aviation Systems Technologies, LLC, an SBA Certified 8A Program Participant, will provide the products for $164,688.53 at the place of performance in Hollywood, Maryland by November 28, 2022. No set-aside designation was used for this firm fixed price order...

Defense Logistics Agency Aviation awarded Unitec Systems, Inc. a $6,330 firm fixed price delivery order for cable assembly part number 8508288706. The place of performance is Laguna Hills, California and the period of performance runs from the award date of June 11, 2021 through the completion date of August 23, 2021. No set-aside provisions were applied to this procurement. As the Defense Logistics Agency Aviation supports procurement and distribution activities for the Department of...

This purchase order, awarded by the Defense Logistics Agency Aviation to Quality Performance Inc. of Fredericksburg, Virginia, is for the delivery of cable assemblies specified under item number 8509875075. The firm fixed price contract has a potential value of $9,603.56 and runs through the period of performance ending December 28, 2023. No set-aside provisions were applied to this competitive award. As the Defense Logistics Agency Aviation supports procurement and supply chain management for...

This purchase order, awarded by the Defense Logistics Agency Aviation to Rev-Cap Company, Inc. of West Berlin, NJ, is for the delivery of 8509768657 cable assemblies for $1,578. No set-aside provision was applied to this procurement. Performance will occur at the awardee's New Jersey location with all work to be completed by December 21, 2023. As the Defense Logistics Agency Aviation supports the acquisition and logistics needs of the United States military services, these cable assemblies...

The Defense Logistics Agency Aviation awarded a $345.84 purchase order to Pkmm Incorporated for cable assembly specification 8510099126. As the prime contractor, Pkmm Inc. will deliver the requested cable assemblies on a firm fixed price basis, with work taking place in Lacey, Washington and concluding by September 6, 2023. No major subcontractors or set aside designations were indicated. This purchase supports the Defense Logistics Agency Aviation's mission to provide supplies and equipment...

This firm fixed price purchase order was awarded by the Defense Logistics Agency Aviation to Cabletek, Inc., a woman-owned small business, to deliver cable assemblies. The contract value is $850,995.37. Under the terms of the award, Cabletek will provide the DLA Aviation 21 units of cable assembly NSN 5995016600038 by day 141, and an additional 8 units by the same date, with work to be performed in Gardena, California. Funding is being provided by DLA Aviation to support their procurement and...

The Defense Logistics Agency Aviation awarded a firm fixed-price purchase order valued at ten thousand dollars to Dcx-Chol Enterprises, Inc. for cable assembly items described only as &quot;8510287566 ! CABLE ASSEMBLY,SPEC.&quot; Place of performance will be in Los Angeles, California and the period of performance extends until May 16, 2024. As the prime contractor, Dcx-Chol Enterprises, Inc. will supply these cable assemblies to the Defense Logistics Agency Aviation through its Teletronics...