Purchase Order 36C24618P0955

This is a firm fixed-price definitive contract awarded by the U.S. Army TACOM Life Cycle Management Command (TACOM LCMC) to B.J.G. Electronics, Inc., doing business as FDH Electronics, a small manufacturing company in Ronkonkoma, New York. The contract is for the production of 172 "cable assembly, spec 6150-01-631-6134" units for the Bradley Fighting Vehicle System (BFVS) and is valued at $247,203.56. The contract was awarded on April 12, 2016, with a completion date of December 31,...

The Defense Logistics Agency Troop Support Medical awarded a delivery order against an unidentified contracting vehicle to Stryker Sales, LLC, a division of Stryker Corporation, for external power cables and extensions. The fixed price with economic price adjustment contract has a potential value of two hundred thirty-six dollars and requires delivery by November 24, 2023. Performance will occur in Portage, Michigan. No set aside provision was applied to this two hundred thirty-six dollar...

Department of the Army Materiel Command Contracting Command Detroit Arsenal awarded a firm fixed price delivery order to Unified Business Technologies Inc. for $13,826.89 to supply 77 each of cable assembly part number 12590323, national stock number 6150-01-609-9972. Performance will occur in Troy, Michigan with an expected completion date of August 25, 2022. No set-aside designation was used for this award made on April 27, 2022 to the Troy-based awardee. The delivery order was issued...

This is a firm fixed-price purchase order contract awarded by the Army Contracting Command (ACC) Warren to US Technical Consultants Inc., a small business manufacturer, for the delivery of 189 cable assemblies with National Stock Number 6150-01-501-1047. The contract has a ceiling value of $81,270.00 and a performance period ending on August 26, 2019. The cable assemblies are intended to support major defense programs such as the Patriot Advanced Capability-3 Missile Segment Enhancement. US...

This is a definitive contract awarded by the Defense Logistics Agency (DLA) Aviation to Prysmian Cables And Systems USA LLC, doing business as General Cable, for the delivery of a Cable Assembly, Spec with the National Stock Number 6150-01-461-8170 and Part Number 11478792 and BR702-W2. The contract, which has a firm fixed price of $449,988.00, was awarded on December 4, 2019 with a completion date of October 23, 2020. The place of performance is Willimantic, CT 06226, USA. No set-aside...

This federal contract award, valued at $97,661.60, was issued by the Army Contracting Command (ACC) to the prime contractor DRS Network & Imaging Systems LLC, a subsidiary of the Italian aerospace company Leonardo SPA. The contract is for the delivery of cable assemblies, with the National Stock Number (NSN) 6150015791253 and part number 13019029, to support the government's requirements. DRS Network & Imaging Systems LLC, a major defense contractor, has a history of federal contract...

This contract award to Equipment Parts Sales, a for-profit partnership or limited liability partnership based in Halifax, Pennsylvania, was made by the Defense Logistics Agency (DLA) on April 22, 2024. The $1,700.00 firm fixed price purchase order is for a CABLE ASSEMBLY,SPEC, with a completion date of June 21, 2024. The contract has no set-aside designation. Equipment Parts Sales holds a multiple award Blanket Purchase Agreement (BPA) valued at $14,808.55 with the Department of the Army...

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 federal contract award, SPE2DM20D4010|SPE2DM22FHE83, was issued by the Defense Logistics Agency (DLA) to Cardinal Health 200, LLC, a subsidiary of Cardinal Health, Inc. The $1,010.80 firm fixed-price delivery order is for the procurement of a medical product, specifically "CABLE ESURG 300CM BUGBEE BP HFRQ VLAB BV." The contract does not have a set-aside designation. Cardinal Health 200, LLC is a major supplier of medical and pharmaceutical products to the U.S. federal...

This contract award is for electrical connectors (CONNECTOR,PLUG,ELECTRICAL) valued at $3,298.90. The contract was awarded by the Defense Logistics Agency Land and Maritime to WS Acquisition LLC, a for-profit limited liability company that manufactures and supplies specialized equipment to the federal government. This is a Firm Fixed Price Delivery Order contract with an ultimate completion date of August 23, 2024. The contract is not set aside for any socioeconomic category. WS Acquisition LLC,...