Purchase Order SPE4A413V7619

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...

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 definitive contract was awarded by the Defense Logistics Agency Aviation (DLA) to Transaero, Inc. for cable assembly part number 99-728-0304. Valued at $1.69 million, the firm fixed price contract requires the delivery of this cable assembly to DLA's facility in Huntington Station, New York from March 2020 through January 2021. The original solicitation sought offers for annual demand of 198 units of this cable assembly and indicated award would be based on price, past performance, and...

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 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...

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...

Naval Supply Systems Command awarded a $999,997.40 definitive contract to Ordnance Technology Service, Inc. for cable assembly (NSN 1H-5995-012647269) on July 29, 2024, with firm fixed price. The originating solicitation, posted under FAR 6.302-1 sole-source authority, calls for 141 units of cable assembly requiring engineering source approval by the design control activity to preserve manufacturing quality and technical data rights held exclusively by the approved source. Place of performance...

This is a federal delivery order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Raytheon Company, a major aerospace and defense contractor. The contract is for the procurement of CABLE ASSEMBLY,SPEC (NSN 8502628825) with a ceiling value of $151,964.16 and a completion date of November 21, 2016. The contract type is Firm Fixed Price. This award is not associated with a set-aside program. Raytheon has been a prime contractor and subcontractor on various federal...

The Defense Logistics Agency Aviation awarded a purchase order to Advanced Telemetrics International on April 22, 2026, for cable assembly components valued at $33,814.00 with a firm fixed price and ultimate completion date of September 9, 2026. The procurement, sourced through an RFQ posted April 2, 2026, calls for 53 units of Cable Assembly, Inte (NSN 4920016954302) to support maintenance and repair shop equipment. Performance takes place at Advanced Telemetrics' facility in Spring Valley,...

This is a $294,122.40 firm-fixed-price purchase order 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 22 units of NSN 5995011062780 CABLE, MESSAGE CHANG to the DLA Distribution Center in San Joaquin, California by April 15, 2026. The contract was awarded on February 5, 2025 and has no set-aside designation. Brantner And...