Purchase Order SPE4A126V0347
Award Date 5/26/26
Potential Completion Date 6/25/26
Potential Value Not listed
Federal Agency
Ultimate Awardee
Not listed NAICS Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
West Harrison, Briarcliff Manor, NY, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
5
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The Defense Logistics Agency Land and Maritime awarded a purchase order to Dcx-Chol Enterprises, Inc. (SCB Division) for $179,400 on December 9, 2025, under a total small business set-aside to supply cable assemblies (NSN 6150-01-3853917). Performance is in Los Angeles, California, with completion by December 11, 2026. The order calls for 31 units under Line 0001, plus single units under Lines 0002, 0003, and 0004, with delivery timelines ranging from 150 to 400 days after order. Pricing is firm...
- This is a $30,500.00 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to P.a.r. Products Co., a small business contractor, for the delivery of CABLE ASSEMBLY,SPEC components. The contract has a completion date of March 27, 2024. The original solicitation was a Request for Quotation (RFQ) for the NSN 5995016284775 CABLE ASSEMBLY,SPEC, with approved sources identified. As the DLA provides logistics support to the Department of Defense, these cable assemblies...
- The Defense Logistics Agency Aviation awarded a purchase order to Dcx-Chol Enterprises, Inc., Teletronics Division for a cable assembly (NSN 5995008314968) with a ceiling value of $75,900 on December 5, 2025. Performance is located in Los Angeles, California. The order called for 33 units of special-purpose cable assembly, part number 200482-1, with delivery required to DLA Distribution Depot Hill within 171 days after order date. The ultimate completion date was August 3, 2026. This was a...
- The Department of Defense's Aviation division issued a delivery order to Asrc Federal Facilities Logistics, LLC on November 19, 2025, for cable assembly (specification 8511765813) with a ceiling value of $4,008.16. The order is firm fixed price and carries an ultimate completion date of August 12, 2026. Place of performance is Fairfield, NJ. Asrc Federal Facilities Logistics, LLC is an Alaskan Native Corporation-owned firm certified as a small disadvantaged business and SBA 8(a) Program...
- Defense Logistics Agency Aviation awarded a purchase order to Harcosemco LLC on July 1, 2025, for cable assembly manufacture with a ceiling value of $151,995.84 and ultimate completion by June 1, 2026. The order is firm fixed price with no set-aside designation. Work is performed in Branford, Connecticut. The procurement calls for 32 units of CABLE ASSEMBLY, SPEC (NSN 6150015213108), a source-controlled item meeting drawing specifications cited in the originating solicitation. The underlying RFQ...
- 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 Brantner And Associates, Inc., a foreign-owned, for-profit manufacturer doing business as TE Connectivity Mog Division. The contract is for the delivery of 13 units of a Cable Assembly, Spec with National Stock Number 5995016226649. The approved source for the cable assembly is 96169 EB4210-35-100, and delivery is expected within 99 days after order placement. The contract has a ceiling...
- The Defense Logistics Agency Aviation issued a purchase order to Comperipherals Incorporated on March 5, 2026, for cable assembly components valued at $54,000 with a completion date of June 3, 2026. The order was not set-aside. Performance occurs in Largo, Florida. The procurement sourced 8 units of Cable Assembly, Spec (NSN 5995015364051) under firm fixed pricing. The underlying solicitation was posted February 24, 2026, with quotes due March 4, 2026, as an unrestricted Request for Quotation...
- The Defense Logistics Agency Aviation awarded a purchase order to Allied Defense Industries, LLC for cable assembly on May 21, 2026, with a ceiling value of $27,986.00 and an ultimate completion date of November 17, 2026. Work is performed in Kearneysville, West Virginia. The order calls for seven units of Cable Assembly, Spec (NSN 6150999684922) for delivery to W1A8 DLA Distribution. The solicitation, posted May 12, 2026, was an RFQ with no set-aside and a quote due date of May 20, 2026,...
- The Defense Logistics Agency Aviation issued a purchase order to IPS Assembly Corp for cable assemblies on April 3, 2026, with a ceiling value of $20,201.36 under a Total Small Business set-aside. Place of performance is Livonia, Michigan. The order calls for five units of Cable Assembly, Spec (NSN 5995016780813), classified under NAICS 335931 (Current-Carrying Wiring Device Manufacturing) and PSC 59 (Electrical/Electronic Equipment Components). Delivery is due March 1, 2027. The procurement was...
8512045332 ! CABLE ASSEMBLY,SPEC
Posted 5/25/26
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $1.4k | 5/25/26 |