Purchase Order SPE4A526V0897

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to Glenair, Inc., a manufacturer of high-reliability electrical connectors and related interconnect products. The contract is for the delivery of Cable Assembly, Spec, NSN 5995015165771, with a quantity of 40 units to be delivered within 274 days and 1 unit to be delivered within 30 days. The original solicitation was a total small business set-aside procurement seeking offers for this cable...

This is a firm-fixed price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Comperipherals Incorporated, a small business based in Tampa, Florida. The contract, valued at $23,760.00, is for the delivery of 11 units of CABLE ASSEMBLY,POWE (NSN 6150015996699). The contract has a completion date of May 11, 2026. The original solicitation was a request for quote (RFQ) for this cable assembly, which was designated as a Total Small Business set-aside....

DLA Aviation issued a purchase order to CDM Inc., a small business manufacturer of electronic connectors and cable assemblies, for cable assembly components valued at $46,666.62 on November 19, 2025. Performance is located in Blackwood, Gloucester Township, New Jersey. The order calls for 11 units of NSN 5995016031567 CABLE ASSEMBLY,RADI with an ultimate completion date of March 25, 2026. The procurement originated from an electronic RFQ posted March 11, 2025, with a due date of March 19,...

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 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 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Integrated Procurement Technologies (IPT), a for-profit organization operating through its Dayton Division in Vandalia, Ohio. The contract is for the delivery of 362 units of Cable Assembly, NSN 5995016443651, with an ultimate completion date of July 10, 2024. The contract has a ceiling value of $497,978.06 and does not have a set-aside designation. IPT is a prime contractor that has been...

The Defense Logistics Agency Aviation awarded a $5,912.80 firm fixed price purchase order to Immecor Corporation for cable assembly specification 8510014950. As the prime contractor, Immecor Corp will deliver the requested cable assemblies to a place of performance in Santa Rosa, California, with work expected to be completed by November 13, 2023 under the terms of this contract awarded on July 14, 2023. No major subcontractors or set aside designations were indicated. The Defense Logistics...

This federal contract award was issued by the Defense Logistics Agency (DLA) Aviation to ITW GSE Inc., a subsidiary of Illinois Tool Works Inc. (ITW), for the procurement of 22 units of NSN 6150014730418 CABLE ASSEMBLY, POWE. The contract has a firm fixed price of $67,980.00 and a period of performance through October 23, 2024. The original solicitation was a Request for Quote (RFQ) for the supply of these cable assemblies, with an approved source of 0SMN2 JB8816-60NJ. The solicitation did not...

This definitive contract award by the Department of the Army Materiel Command Contracting Command Detroit Arsenal is valued at $583,070 for the delivery of 293 cable assemblies described by National Stock Number 6150-01-501-1055. Dcx-Chol Enterprises, Inc. SCB Division, doing business as SCB Division of Dcx-Chol Enterprises, Inc., will serve as the prime contractor on this total small business set-aside contract. Performance will take place in Bell Gardens, California over a period spanning...

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...