Purchase Order N6600121P6623

This federal contract award was made by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a small business subchapter S corporation located in Fairless Hills, Pennsylvania. The contract is for the delivery of Cable Kit, Chassis (NSN 8511420458) and has a ceiling value of $1,262.10. The contract is a Firm Fixed Price Purchase Order with a period of performance through October 31, 2025. Kampi Components Co Inc. is a critical small business contractor in the federal government's...

The Department of the Navy Naval Supply Systems Command awarded a $511,511 firm fixed price purchase order to Caton Connector Corporation for repair and modification of cable assembly items. The solicitation sought proposals for full repair services, including teardown, evaluation, inspection, and repair to like-new condition of CABLE ASSEMBLY, SPEC items. Repairs must meet requirements of MIL-STD-130 and be performed at Caton Connector Corporation's facility in Kingston, Massachusetts. The...

This is a firm fixed-price purchase order awarded by the Naval Sea Systems Command to Hardware Specialty Co., a for-profit organization registered in SAM.gov since 2001. The contract, valued at $10,560.00, is for the delivery of KIT, CIR and does not have a set-aside designation. Hardware Specialty Co. has previously provided cables, stuffing tubes, and other specialty hardware to the Navy through both prime contracts and subcontracts with other vendors supporting various Navy vessels and...

The Department of the Navy Naval Sea Systems Command awarded a firm-fixed-price purchase order to Kitco Fiber Optics Inc. for fiber optic cable assemblies. The $31,260.78 contract has a completion date of November 30, 2022 and was not set aside for any specific business type. The cable assemblies, identified by part numbers KFO 12163, KFO 12164, KFO 12121, and KFO 12122, will be used to connect shipboard equipment for testing and operation. Kitco Fiber Optics, a subsidiary of Berkshire...

This federal contract award, worth $7,550.00, was issued by the Defense Logistics Agency (DLA) Aviation to Kitco LLC, a for-profit limited liability company that operates as Kitco Defense. The contract is for the delivery of a cable assembly, NSN 8510394942, to support defense logistics programs. The contract type is firm fixed price and the performance period extends through July 5, 2024. Kitco LLC is a manufacturer and distributor of defense products that has received multiple federal contract...

<p>This is a firm fixed-price purchase order awarded by the Defense Department's Aviation agency to General Cable Technologies Corporation, a for-profit child company, for $96,688. The contract is for the delivery of a cable assembly, specification 8504020767, with a completion date of September 20, 2018. The contract did not have a set-aside designation. No additional details about larger contracting vehicles or subcontractors were provided.</p>

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Bergen Cable Technology, Inc., a veteran-owned manufacturing company located in Fairfield, New Jersey. The $5,985.00 contract is for the delivery of cable assemblies by October 6, 2025. Bergen Cable Technology is a subsidiary of Leggett &amp; Platt, Incorporated, a major manufacturer of components for various industries including bedding and furniture. The contract does not have a set-aside...

This delivery order from the Defense Logistics Agency Aviation (DLA Aviation) awards Cable Moore, Inc. $4,542.15 to supply 8508090527 LINK,DETACHABLE hardware. As a consistent provider of wire rope assemblies, chains, shackles, slings, and related items to the DOD and DLA, Cable Moore will deliver the requested detachable link product to support DLA Aviation programs. No set-aside designation was applied to this firm fixed price order. Cable Moore has a history of meeting the hardware and...

<p>The Defense Logistics Agency Aviation awarded a $15,159.96 firm fixed price delivery order to Kit Pack Co., Inc. of Las Cruces, New Mexico for cable assembly specification 8509602761. The order is for the delivery of specified cable assemblies to support DLA Aviation programs, with performance required by October 16, 2023. Kit Pack Co. will serve as the prime contractor on the order, which utilizes no set-aside designation and was awarded on December 20, 2022.</p>

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Kitco LLC, doing business as Kitco Defense, for the delivery of 7 units of CABLE ASSEMBLY, SPEC under National Stock Number (NSN) 6150015060148. The contract has a ceiling value of $156,065.00 and a period of performance through November 6, 2025. The award is the result of a Request for Quote (RFQ) solicitation posted by DLA Aviation, which did not have a set-aside designation. Kitco Defense, a...