Purchase Order SPE4A616MC932

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 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 federal contract award was made by the Defense Logistics Agency (DLA) Aviation to Rev-Cap Company, Inc., a self-certified small disadvantaged business located in West Berlin, New Jersey. The award is for the procurement of 35 units of NSN 5995015170682 CABLE ASSEMBLY, RADI, with an approved source of 68999 AE12435-408-303. The contract has a ceiling value of $204,470.00 and a firm fixed-price pricing type, with a period of performance ending on February 19, 2026. The original solicitation...

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...

This firm fixed-price purchase order was awarded by the Defense Logistics Agency (DLA) to Frontgrade Technologies Inc., doing business as Cobham Integrated Electronic Solutions, for the delivery of a CABLE ASSEMBLY,RADI valued at $34,476.00. The award was not set aside for any specific business type. Frontgrade Technologies is a subsidiary of the global aerospace and defense company Cobham PLC, which specializes in developing and manufacturing advanced electronic solutions, communications...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation division to Airborne Supply Inc., a service-disabled veteran-owned small business (SDVOSB). The contract is for the procurement of 19 units of CABLE ASSEMBLY, SPEC (NSN 5995-01-661-1316), with 18 units to be delivered within 278 days and 1 unit within 90 days. The contract has a ceiling value of $36,774.00 and a period of performance through January 20, 2026. This contract was awarded...

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 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to Rev-Cap Company, Inc., a self-certified small disadvantaged business located in West Berlin, New Jersey. The contract is for the delivery of 12 units of NSN 5995015265629 CABLE ASSEMBLY,RADI, with an ultimate completion date of November 24, 2025. The contract has a ceiling value of $42,996.00 and is set aside for total small business participation. Rev-Cap Company, Inc. is a Subchapter...

This is a federal contract award from the Defense Logistics Agency (DLA) Land and Maritime to Ruta Supplies Inc., a small business manufacturer based in Dover, New Jersey. The contract is for the procurement of 184 units of NSN 5995007728813 CABLE ASSEMBLY,SPEC, with a ceiling value of $95,446.32. The contract has a firm fixed price pricing type and an ultimate completion date of October 6, 2025. The original solicitation was a Request for Quote (RFQ) posted by DLA Aviation, seeking to procure...

This is a firm fixed-price purchase order contract awarded by the Army Contracting Command (ACC) Warren to US Technical Consultants Inc., a small business manufacturer, for the delivery of 189 cable assemblies with National Stock Number 6150-01-501-1047. The contract has a ceiling value of $81,270.00 and a performance period ending on August 26, 2019. The cable assemblies are intended to support major defense programs such as the Patriot Advanced Capability-3 Missile Segment Enhancement. US...