Delivery Order W911SA11D0033-0014

This contract, awarded by the U.S. Army Communications-Electronics Command (CECOM), is a Delivery Order under the Interconnection Equipment Contract (IEC-2025-004) IDIQ vehicle. The $66,614 Firm Fixed Price contract was awarded to Joint Venture Interconnection Cable LLC (JVIC), a self-certified small disadvantaged business, to provide NIIN 015705824 interconnection equipment. The contract has an ultimate completion date of July 25, 2025 and was not set aside for any specific business category....

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Jgils, LLC, a small business prime contractor based in Slidell, Louisiana. The contract is for the procurement of a cable assembly, identified by the NSN 8505705462, with a ceiling value of $93,456.27 and a period of performance through June 21, 2019. The award is not associated with a larger contract vehicle, and there is no set-aside designation noted. Jgils, LLC specializes in providing industrial...

The U.S. Defense Contract Management Agency awarded a firm fixed-price purchase order for $338,067.00 to Frontgrade Technologies Inc., doing business as Cobham Integrated Electronic Solutions, to repair or modify two rotary joint SLP R units, NSN 7H-5999-015227692. This requirement was originally posted as a pre-solicitation notice seeking these services for delivery to the DLA Distribution facility in New Cumberland, Pennsylvania. The government did not own the technical data package or...

This $9,007.44 Firm Fixed Price purchase order contract was awarded by the Defense Logistics Agency (DLA) Land and Maritime to Rev-Cap Company, Inc., a self-certified small disadvantaged business based in West Berlin, New Jersey. The contract is for the delivery of 8510209085 CABLE ASSEMBLY, AIRC. Rev-Cap Company, Inc. specializes in providing a wide range of electrical and mechanical components, cable assemblies, vehicle armor, and other hardware to support military supply chain, maintenance,...

<p>This is a firm fixed-price purchase order contract awarded by the U.S. Army Corps of Engineers, Rock Island District to Service Disabled Veteran Owned Communications, Inc. for the recabling of the Annex Building (South End) and the Clock Tower Building located in Rock Island, Illinois. The contract has a ceiling value of $106,284.26 and a completion date of March 31, 2016. The contract is set aside for small businesses and was awarded on September 11, 2015.</p>

This is a firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) to Rev-Cap Company, Inc., a self-certified small disadvantaged business located in West Berlin, New Jersey. The contract has a ceiling value of $60,571.50 and a completion date of September 11, 2023. The contract is for the delivery of cable assemblies, specifically &quot;CABLE ASSEMBLY,RADI&quot;, to support military radio, power, and equipment needs. Rev-Cap Company, Inc. has extensive experience...

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics, LLC, doing business as SAIC, with a ceiling value of $114,624.00. The contract is for the supply of 4531875514!/4 CABLE 50FT, a maintenance, repair, and operations (MRO) product, and was awarded without a set-aside. The contract is part of DLA's larger MRO Indefinite Delivery Contract (IDC) vehicle, a single-award contract valued at $90 million with a performance period from...

This is a firm-fixed price purchase order contract awarded by the Defense Logistics Agency (DLA) to Rev-Cap Company, Inc., a self-certified small disadvantaged business located in West Berlin, New Jersey. The contract, valued at $58,860.00, is for the delivery of radio frequency cables (National Stock Number 8510302588). The award has a period of performance through September 6, 2024. In addition to this specific contract, Rev-Cap Company, Inc. holds several single-award Indefinite Delivery...

This is a firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) to Cubic Defense Applications, Inc. CMS Secure Comms Division, a subsidiary of Cubic Corporation. The contract, valued at $27,310.00, is for the delivery of a specialized cable, 8510504470 ! CABLE,SPECIAL, to be completed by March 28, 2025. The contract has no set-aside designation. Cubic Defense Applications, Inc. CMS Secure Comms Division is a prime contractor that also frequently serves as a subcontractor,...

This firm-fixed-price purchase order contract was awarded by the Defense Logistics Agency (DLA) Aviation to Rev-Cap Company, Inc., a self-certified small disadvantaged business based in West Berlin, New Jersey. The contract is for the delivery of a cable assembly used in radio equipment, with a ceiling value of $3,339. Rev-Cap Company has extensive experience providing a wide range of electrical and mechanical components, cable assemblies, vehicle armor, and other hardware to support the...