Delivery Order W56JSR18D0005-SPRBL119F0053

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 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to WS Acquisition LLC, a small business manufacturer of specialized equipment. The contract, valued at $367,969.98, is for the delivery of 1,218 units of NSN 6150010226004 CABLE ASSEMBLY,POWE by 90 days after date of award, as well as 1 additional unit within the same timeframe. The award is associated with a solicitation that was set aside for total small business participation. WS Acquisition...

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 contract award, valued at $79,625.00, was made by the Defense Logistics Agency (DLA) Aviation to ITW GSE Inc., a subsidiary of Illinois Tool Works Inc. (ITW). The contract is for the procurement of 25 units of NSN 6150014730418 CABLE ASSEMBLY,POWE, with an approved source specified as 0SMN2 JB8816-60NJ. The contract is a firm fixed-price purchase order with a period of performance ending on April 17, 2025. This contract award was not set aside for small businesses. ITW GSE Inc. is a...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Clayton Associates Inc., a for-profit Subchapter S Corporation based in Lakewood, New Jersey. The contract is for 1,660 units of NSN 6150015194401 CABLE ASSEMBLY, POWER, ELECTRIC, to be delivered to DLA Distribution San Joaquin within 171 days of the November 3, 2023 award date. The total ceiling value of the contract is $174,781.40. This award is associated with a larger Indefinite Delivery...

This federal contract award was made by the Defense Logistics Agency (DLA) Aviation to Comperipherals Incorporated, a small business prime contractor based in Tampa, Florida. The contract is for the delivery of NSN 6150015996699 CABLE ASSEMBLY,POWE, with a total ceiling value of $17,820.00. The contract is a firm-fixed-price purchase order and is designated as a total small business set-aside. Comperipherals Incorporated is a long-standing federal contractor specializing in the supply of...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime division to Jgils, LLC, a small business prime contractor based in Slidell, Louisiana. The contract is for the supply of CABLE ASSEMBLY,POWE (NSN 8511306916), with a ceiling value of $1,650.25 and a performance period through June 27, 2025. The contract is not set aside for any socioeconomic category. Jgils, LLC specializes in providing a wide range of industrial parts, components, and...

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...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to P.a.r. Products Co., a small business contractor based in Coventry, Rhode Island. The contract is for the delivery of 5 units of NSN 6150016570511 Cable Assembly, Power, with a ceiling value of $63,950.00 and a performance period through January 5, 2026. The procurement was competed openly without any set-aside designation. P.a.r. Products Co. specializes in the manufacture and supply of...

This federal contract was awarded by the Defense Logistics Agency (DLA) Aviation to ITW GSE Inc. Hobart Ground Systems Division, a subsidiary of Illinois Tool Works Inc. (ITW), to provide CABLE ASSEMBLY,POWE (National Stock Number 6150014683561). The contract has a firm fixed price of $148,718.00 and a completion date of March 23, 2020. The original solicitation did not use a set-aside designation. As a prime contractor, ITW GSE Inc. has extensive experience providing specialized aviation ground...