Purchase Order N6893621P0348

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to BAE Systems Land & Armaments L.P., a subsidiary of the global defense contractor BAE Systems PLC. The contract is for the procurement of 18 units of CABLE ASSEMBLY,SPEC, NSN 6150015497790, with an ultimate completion date of May 24, 2025. The ceiling value of this contract award is $50,880.42. The contract is not associated with any set-aside programs. The original solicitation was...

The U.S. Naval Supply Systems Command awarded a $38,834 firm-fixed-price purchase order to Ametek SCP Inc., a division of Ametek Inc., for the procurement of a CABLE ASSEMBLY, SPEC with NSN 1H-6150-016695614-WN, TDP VER 004. The contract has an ultimate completion date of June 6, 2025. This award is not set aside for any specific business size or type. The original solicitation indicates that the cable assembly requires NAVSEA S9320-AM-PRO-020/MLDG R2 qualification and engineering source...

This is a $24,000.00 firm fixed price purchase order contract awarded by the Defense Logistics Agency (DLA) to P.a.r. Products Co., a small business contractor based in Coventry, Rhode Island. The contract is for the delivery of 6 units of NSN 6150016595278 Cable Assembly, Special, with a performance period through October 8, 2025. This requirement was originally solicited as a total small business set-aside. P.a.r. Products Co. has an extensive history of providing specialized components and...

This $257,499 firm fixed price purchase order was awarded by the Defense Logistics Agency Aviation (DLA) to ACE Electronics of New Jersey, Inc. to supply cable assemblies in support of DLA requirements. The original solicitation sought 87 cable assemblies under line item one for delivery by day 163, with an additional cable assembly required by day 118 under line item two. The solicitation was set aside exclusively for small businesses and included NAICS code 334290 for electrical equipment...

This is a $44,924.60 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to TTI Inc., a specialty distributor of electronic components. The contract is to provide CABLE ASSEMBLY, SPEC with NSN 6150016578654 to support military systems and equipment. The original solicitation was an RFQ issued by DLA Aviation with a due date of May 3, 2024. The procurement has no set-aside designation, reflecting TTI Inc.'s position as an established supplier to the...

This is a $80,672.97 firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to TTI Inc., a specialty distributor of electronic components. The contract is for the procurement of CABLE ASSEMBLY,SPEC identified by National Stock Number (NSN) 6150016572449. The original solicitation was a Request for Quotes (RFQ) issued by DLA Aviation, seeking proposals from all responsible sources for the cable assemblies. The solicitation did not have a set-aside...

This federal contract was awarded by the Defense Logistics Agency (DLA) Land and Maritime to the prime contractor Asrc Federal Facilities Logistics, LLC, doing business as SAIC, for the procurement of 57 cable assemblies, NSN 5995-01-535-1951, with an additional 57 option units available. The contract has a firm fixed price of $241,548.33 and a completion date of August 31, 2020. The place of performance is Fairfield, New Jersey. The cable assemblies are being provided to DLA to support its...

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 firm fixed price purchase order was awarded by the Defense Logistics Agency Aviation (DLA) to Massa Products Corporation for the delivery of cable assembly National Stock Number 6150015990873. The solicitation sought quotes for 10 units of this cable assembly to be delivered within 34 days to Distribution Depot W1A8. Valued at $318,250, this total small business set-aside calls for the prime contractor to provide the requested cable assembly with a National Item Identification Number of...

This is a firm fixed-price purchase order awarded by the U.S. Department of Defense's Defense Logistics Agency (DLA) Aviation to Electronic Associates Inc., a specialized manufacturer of custom cable assemblies, electrical components, and related products. The contract, valued at $5,068.25, is for the delivery of a CABLE ASSEMBLY,RADI (Item #8509651433) by March 2, 2025. Electronic Associates Inc., a for-profit organization and manufacturer based in Newtown Square, Pennsylvania, is the prime...