Purchase Order 80NSSC21P1283

This is a firm-fixed price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Dcx-Chol Enterprises, Inc. through its Teletronics division. The contract is for the delivery of POWER CABLE,AIRCRAF, with a completion date of May 10, 2024 and a potential value of $20,000.00. The contract has no set-aside designation. Dcx-Chol Enterprises, Inc. is a for-profit organization and manufacturer of goods based in Los Angeles, California. The company holds AS9100 and ISO 9001...

This is a definitive, firm fixed-price contract awarded by the Defense Logistics Agency (DLA) Aviation to L3Harris Release & Integrated Solutions LTD S&Rsa Division, a division of L3Harris Technologies, for the delivery of power cable assemblies. The contract has a potential value of $235,200.00 and a completion date of December 3, 2018. The contract is not set aside for any particular business type. L3Harris Release & Integrated Solutions LTD has provided similar power and...

The Defense Logistics Agency Aviation awarded a $1.17 million definitive contract to ITW GSE Inc., Division Hobart Ground Systems, for cable assembly manufacture on September 25, 2024, with no small business set-aside. The contract fulfills a market-research solicitation for NSN 6150-01-473-0418, CABLE ASSEMBLY, POWE, for the B-52 Stratofortress aircraft. The originating opportunity identified ITW GSE as the approved source of supply and requested full labor, materials, facilities, and equipment...

This firm fixed-price purchase order was awarded by the Defense Logistics Agency (DLA) Aviation to L3Harris Release & Integrated Solutions LTD, a division of L3Harris Technologies, for the delivery of power cable assemblies. The $225,000.00 contract supports DLA Aviation's requirements for cable assemblies used on U.S. Department of Defense aviation and weapons platforms. This contract was awarded without a set-aside designation. L3Harris Release & Integrated Solutions has previously...

This federal contract award was issued by the Defense Logistics Agency (DLA) Aviation to Pivotal Power Inc., a subsidiary of the Italian aerospace and defense company Leonardo SPA, for the procurement of a CABLE ASSEMBLY,SPEC identified by National Stock Number (NSN) 5995200099345. The contract is a firm-fixed-price purchase order with a ceiling value of $120,663.00 and an ultimate completion date of November 14, 2025. The contract has no set-aside designation, reflecting Pivotal Power's...

This delivery order from the Defense Logistics Agency Aviation awards Aero-Tel Wire Harness Corp $126,520 for 8506848617 cable assemblies, power, electric to be delivered to Orlando, FL by April 16, 2020. As a certified HUBZone small business, Aero-Tel Wire Harness Corp will provide the electric power cable assemblies under a firm fixed price contract with no set-aside designation specified. The Defense Logistics Agency Aviation supports America's armed forces by providing supplies,...

This delivery order, awarded by the Defense Logistics Agency Aviation to Aero-Tel Wire Harness Corp, is for the provision of 8506933402 cable assemblies, power electric, with a potential value of one hundred thirty-two thousand eight hundred forty-six dollars. Aero-Tel Wire Harness Corp, a certified Historically Underutilized Business Zone small business, will deliver the cable assemblies to the place of performance in Orlando, Florida by May 21, 2020. No set-aside designation was used for...

This is a firm fixed-price purchase order awarded by the U.S. Air Force to MAK Engineering Services, a small, minority-owned business located in Columbus, Ohio. The contract is for the delivery of 25-foot, 200-amp, 8-pin power cables with quick-lock cannon plugs, as well as twelve 12-foot, 200-amp power cables with male and female 52-12 cable ends. The total ceiling value of the contract is $6,758.00, and the ultimate completion date is March 27, 2025. The contract is set aside for small...

The Defense Logistics Agency Aviation awarded a purchase order to Lockheed Martin Corporation, RMS Division, valued at $153,850.80 for cable assembly power electric components on March 4, 2026, with ultimate completion by March 4, 2027. The order is firm fixed price with no small business set-aside. Place of performance is Liverpool, New York. The procurement calls for 29 units of power cable assembly (NSN 6150016859580) with approved source 03538 77A585716G1, originating from an electronic...

This firm fixed price delivery order for $152,456.60 was awarded on January 13, 2020 by the Defense Logistics Agency Aviation to Aero-Tel Wire Harness Corp, an SBA-certified HUBZone small business, for the delivery of 8507088508 cable assemblies, power, electric. Performance will occur in Orlando, Florida by August 10, 2020. As the Defense Logistics Agency Aviation supports procurement for the Department of Defense, these cable assemblies will likely provide power connectivity for aircraft or...