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 is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to Nortech Systems Inc., a manufacturer of cable assemblies, wiring harnesses, and other electro-mechanical components based in Minnesota. The contract is for the production and delivery of cable assembly NSN 6150016168071, with an award value of $34,663.75 and a completion date of May 1, 2024. The original solicitation, which did not have a set-aside designation, sought 11 units of this...
This is a firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to F & R Sales, Inc., doing business as Mccaffrey Associates, a for-profit Subchapter S Corporation based in Burlington, New Jersey. The $4,891.68 contract is for the procurement of NSN 6145010145209 CABLE,POWER,ELECTRI, with 116 feet of cable to be delivered to the 509th Logistics Readiness Squadron and 200 feet to be delivered to the same unit, both within 5 days of the order. This...
This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Comperipherals Incorporated, a small business based in Tampa, Florida. The contract, valued at $141,600.00, is for the delivery of CABLE ASSEMBLY,SPEC (NSN 8510380561) by January 16, 2025. The contract has no set-aside designation and was awarded on January 17, 2024. Comperipherals Incorporated is a key supplier of computer hardware, electronic components, and mechanical parts to various DoD...
This is a $141,644.92 firm-fixed-price purchase order awarded by the Defense Logistics Agency Aviation to Northrop Grumman Systems Corporation, doing business as Northrop Grumman Technical Services. The contract is to provide 4 cable assemblies specified as National Stock Number 5995016508660, with delivery to Facility Building 4625 of the 509th Logistics Readiness Squadron located at Lackland Global Readiness Center. There is no set-aside designation for this contract. Northrop Grumman...
This federal contract award, valued at $76,301.64, was issued by the U.S. Department of Defense's Construction and Equipment agency to Supplycore LLC, a for-profit limited liability company headquartered in Rockford, Illinois. The contract is for the delivery of 500 MCM electrical wire, part number 4565763928, with a completion date of December 3, 2024. The contract is a Firm Fixed Price Delivery Order and does not have a set-aside designation. Supplycore is a major supplier of commercial...
This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Comperipherals Incorporated, a small business based in Tampa, Florida. The contract, valued at $91,755.00, is for the delivery of cable assemblies (NSN 5865015230646) to support the maintenance and operational readiness of military platforms and equipment. The original solicitation was a Request for Quotation (RFQ) that was set aside for total small business participation. The key requirements...
The Defense Logistics Agency Aviation (DLA), a component of the Department of Defense, awarded a $685 purchase order to Data Connect Enterprise Inc. of Olney, Maryland. The firm fixed price order is to provide cable assemblies specified under national stock number 8510109334. Performance will take place in Olney and run from August 28 to September 18, 2023. No subcontractors or set aside designations were specified. The order supports DLA's mission to provide logistics support to the U.S....
<p>This delivery order, awarded by the Defense Logistics Agency Aviation to Air802 Corp of Oswego, Illinois, is for the provision of 8509710246 cable assemblies, radios. With a potential value of three hundred forty-eight dollars and a firm fixed price contracting method, this order is for the delivery of the specified cable assemblies by its completion date of March 24, 2023. No set-aside designation was used for this award issued in support of Defense Logistics Agency Aviation programs.</p>
The Defense Logistics Agency Troop Support awarded a $8,600 delivery order to Supplycore Inc. Headquarters Division for the provision of 4562113637 cable, power electrical #8, 4-conductor, 10 square meter. The firm fixed price order is being performed in Rockford, Illinois under contract number 4562113637 between September 10, 2023 and November 14, 2023. No set aside designation or subcontracting details were provided. The Defense Logistics Agency Troop Support supports America's armed forces by...