Delivery Order SPRPA115G001X-SPE7M819F0014

The Defense Logistics Agency Aviation (DLA) awarded Phillip Cable Manufacturing, Inc. a $399,900 firm fixed price purchase order to conduct a first article test for item 8510099655. As the DLA supports Department of Defense procurement and distribution programs, this first article test is likely related to aviation component qualification under the Agency's supply chain management responsibilities. Performance will occur at the prime contractor's facility in Norcross, Georgia over the period...

<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 definitive contract was awarded by the Defense Logistics Agency Aviation (DLA) to Transaero, Inc. for cable assembly part number 99-728-0304. Valued at $1.69 million, the firm fixed price contract requires the delivery of this cable assembly to DLA's facility in Huntington Station, New York from March 2020 through January 2021. The original solicitation sought offers for annual demand of 198 units of this cable assembly and indicated award would be based on price, past performance, 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 is a $223,675.00 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to ITW GSE Inc., a subsidiary of Illinois Tool Works Inc. (ITW). The award is for the supply of 23 units of CABLE ASSEMBLY-SWIT identified by National Stock Number 6150015802340. The contract has an ultimate completion date of March 13, 2025. The original solicitation was a Request for Quotation (RFQ) that did not have a set-aside designation, allowing all responsible sources to submit...

This federal contract was awarded by the Defense Logistics Agency (DLA) Aviation to Power Test, LLC, a for-profit limited liability company that manufactures dynamometers, heavy equipment testing systems, and data acquisition systems. The contract is for a Cable Assembly, Spec, with a completion date of February 13, 2024 and a firm fixed price of $1,246.00. The contract does not have a set-aside designation. Power Test, LLC has previously provided goods and services to various Department of...

This federal contract award is for a Cable Assembly Set, Electrical (NSN 6150-01-554-2975, P/N 17G570775-501) applicable to the C-17 Globemaster III aircraft. The $194,350 firm-fixed-price purchase order was awarded to All Affairs Transportation, LLC, a minority-owned small disadvantaged business certified under the SBA 8(a) program. This contract is part of the C-17A program, a Major Defense Acquisition Program (MDAP) managed by the U.S. Air Force under the Major Capability Acquisition pathway....

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 is a $141,644.92 firm-fixed-price purchase order awarded by the Defense Logistics Agency Aviation to Northrop Grumman Systems Corporation, doing business as Northrop Grumman Technical Services. The contract is to provide 4 cable assemblies specified as National Stock Number 5995016508660, with delivery to Facility Building 4625 of the 509th Logistics Readiness Squadron located at Lackland Global Readiness Center. There is no set-aside designation for this contract. Northrop Grumman...

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...