Delivery Order W15QKN12D0084-0042

Naval Supply Systems Command issued a purchase order to General Dynamics Information Technology, Inc. valued at $322,945.31 for tow cable repair or modification (NSN 7H-5995-013754567) on September 8, 2023, with performance completion by September 26, 2025. Work is performed in Falls Church, Virginia. The order carries firm fixed-price pricing and no small business set-aside. The underlying requirement called for delivery of six units and originated from a pre-solicitation notice posted May...

The Department of the Navy Naval Supply Systems Command awarded a $511,511 firm fixed price purchase order to Caton Connector Corporation for cable assembly repair and modification services. The solicitation sought proposals to fully repair cable assembly items to like-new condition at the contractor's facility, including teardown, evaluation, inspection and repair work. No set-aside was designated for this procurement under NAICS code 335313 for equipment manufacturing, with repair services...

This delivery order, awarded by the Defense Logistics Agency Aviation to Rev-Cap Company, Inc. of West Berlin, NJ, is for the provision of 850 cable assemblies at a firm fixed price of $8,700. No set-aside designation was used for this procurement. Performance is to be completed by January 16, 2024. The cable assemblies are likely intended to support aircraft maintenance and repair activities undertaken by the Defense Logistics Agency Aviation, the Department of Defense's combat logistics...

Naval Supply Systems Command awarded a purchase order to Atec Inc. for $126,168.30 on November 19, 2025, for aircraft cable assembly repair services. Place of performance is Stafford, Texas. The order calls for repair, test, and inspection of cable assemblies (part number 3654AS5180-1, NSN 4920-014974067) to Ready for Issue condition in accordance with NAVAIR specification-controlled drawings, with a 90-day delivery timeframe and 12-month warranty. Work must be performed at the contractor's...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Rev-Cap Company, Inc., a self-certified small disadvantaged business located in West Berlin, New Jersey. The contract, valued at $87,414.00, is for the delivery of 3 units of a power cable assembly (National Stock Number 5995014972606) within 36 days of the award date of April 30, 2025. The cable assembly must meet specific source-controlled drawing requirements, with an approved source identified...

This is a firm fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to Wiring The World Corp., a minority-owned small disadvantaged business, for the production of 45 MIL-SPEC cable assemblies under Solicitation N0016724Q0263. The contract has a total award value of $45,525.00 and a period of performance through January 20, 2025. This procurement was set aside for small businesses. The cable assemblies will be used to support the requirements of the Naval Surface...

<p>The Department of Defense (Aviation) issued a delivery order to Asrc Federal Facilities Logistics, LLC, an SBA-certified 8(a) firm, on September 24, 2025, for cable assembly (specification type) with a ceiling value of $4,008.16.</p> <p>Place of performance is Fairfield, NJ. The order is due for ultimate completion on June 17, 2026. Pricing is firm fixed price. The source does not identify the parent IDIQ or GWAC under which this order was issued.</p>

<p>The Defense Logistics Agency's Aviation division awarded a purchase order to Rev-Cap Company, Inc. for $2,824.00 on March 12, 2026, for cable assembly (specification item 8511975678), with completion targeted for July 6, 2026. Rev-Cap is a small disadvantaged business. Work is performed in West Berlin, New Jersey. The order is firm fixed price and carries no small business set-aside designation.</p>

This firm fixed price purchase order was awarded by the Defense Logistics Agency Aviation (DLA) to Rev-Cap Company, Inc. for the delivery of cable assemblies and related products. The contract value is $22,032. The place of performance is in West Berlin, New Jersey. The solicitation requested quotes for twenty-seven units of cable assembly NSN 5995016974388 to be delivered within seventy-two days of award, and one additional unit to be delivered within twelve days. This small business...

This delivery order, awarded by the Defense Logistics Agency Aviation to Rev-Cap Company, Inc. of West Berlin, NJ, is for the provision of 850 cable assemblies at a firm fixed price of $7,880. No set-aside designation was applied. Performance will occur at the awardee's New Jersey location with project completion scheduled for January 2029. The cable assemblies are likely intended to support DLA Aviation programs that maintain and sustain Department of Defense aircraft and aeronautical...