Purchase Order SPE4A615VJ677

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 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....

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Jgils, LLC, a small business prime contractor based in Slidell, Louisiana. The contract is for the procurement of a cable assembly, identified by the NSN 8505705462, with a ceiling value of $93,456.27 and a period of performance through June 21, 2019. The award is not associated with a larger contract vehicle, and there is no set-aside designation noted. Jgils, LLC specializes in providing industrial...

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 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 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 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...

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 firm fixed price purchase order was awarded by the Defense Logistics Agency Aviation (DLA) to Rev-Cap Company, Inc. for the delivery of cable assemblies and related products. The contract value is $22,032. The place of performance is in West Berlin, New Jersey. The solicitation requested quotes for twenty-seven units of cable assembly NSN 5995016974388 to be delivered within seventy-two days of award, and one additional unit to be delivered within twelve days. This small business...

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...