Purchase Order SPE4A615VM656

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...

<p>The Defense Department's Aviation division awarded a purchase order to Pioneer Industries, LLC for cable assemblies valued at $3,107.72 on October 6, 2025. No set-aside was used. The cable assembly is designated by NSN 8511686854. Place of performance is Farmingdale, New York. The order is due for completion by February 6, 2026. Pricing is firm fixed price.</p>

<p>The Department of Defense Aviation issued a purchase order to Kongsberg Defence &amp; Aerospace AS on February 9, 2026, for cable assembly (part 8511909139), valued at $17,730.00 on a firm fixed price basis. Work is performed in Kongsberg, Norway, with ultimate completion targeted for April 12, 2027. No set-aside category applies to this order.</p>

The Defense Logistics Agency Land and Maritime awarded Cobham Advanced Electronic Solutions Inc. a $13,520 firm fixed price delivery order contract to provide 8508900640 cable assemblies for pre-drive applications. No set-aside provisions were applied to this award issued on February 24, 2022, with an anticipated completion date of August 23, 2022. As the Defense Logistics Agency supports military services and defense agencies through acquisition, logistics, and sustainment services, these cable...

This is a firm-fixed price purchase order awarded by the Air Force Materiel Command for a C-17 PSE Cable Assembly Set, valued at $85,596.00. The contract was set aside for total small business and was awarded to Custom Manufacturing &amp; Engineering, Inc. (CME), a woman-owned small business. The cable assembly set supports the fuel quantity gauging system on the C-17 aircraft. It provides mechanical connections between the fuel quantity computer line replaceable unit and external power and data...

The Defense Logistics Agency Aviation awarded a definitive fixed-price contract to Legacy Aircraft Services, Inc. for the delivery of 124 cable assemblies. The contract value is unspecified but is set for performance from September 2022 through August 2023. The solicitation requested quote NSN 5995-01-659-2956 for a special cable assembly to be delivered to the destination within 338 days of order, requiring government first article testing and meeting higher-level quality requirements. As a...

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...

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 $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...

<p>The Department of Defense Aviation issued a purchase order to Thales Defense &amp; Security Inc. on July 30, 2025, for cable assembly components with a ceiling value of $10,248.00. No set-aside was used. Performance is located in Clarksburg, Maryland, with an ultimate completion date of December 29, 2025. The order is firm fixed price for specialized cable assemblies, described as &quot;CABLE ASSEMBLY,SPEC&quot; in the system record.</p>