Purchase Order SPE4A624V0454
Award Date
10/10/23
Potential Completion Date
12/11/23
Potential Value
$665
Federal Agency
Aviation
Awardee
Team One Repair, Inc.
Ultimate Awardee
Not listed
NAICS Category
335931 - Current-Carrying Wiring Device Manufacturing
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Suwanee, GA 30024, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
4
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
Similar Awards
The Defense Logistics Agency Aviation awarded a firm fixed-price purchase order valued at six hundred seventy-three dollars to Team One Repair, Inc. of Suwanee, Georgia. The contract is for the delivery of one cable assembly special purpose to support DLA Aviation requirements. Performance will occur at the awardee's location with all work completed by December 18, 2023. No set-aside provisions were applied to this procurement for a single cable assembly. Team One Repair, Inc. will serve as...
The Defense Logistics Agency Aviation awarded a $588 purchase order to Team One Repair, Inc. for cable assembly specification 8510137450. Team One will deliver the requested cable assemblies to its place of performance in Suwanee, Georgia under firm fixed price terms. The contract runs from September 12, 2023 through January 10, 2024 and was awarded without any small business set aside designation. As the DLA Aviation supports procurement for the Department of Defense, this contract will provide...
The Defense Logistics Agency Aviation awarded a $2,150.40 purchase order to Team One Repair, Inc. for cable assembly specifications 8510157609. Team One Repair will deliver the requested cable assemblies from its place of performance in Suwanee, Georgia under a firm fixed price contract running from September 19, 2023 through October 19, 2023. As a component of the Department of Defense, the Defense Logistics Agency supports America's armed forces by procuring nearly every consumable item,...
The Defense Logistics Agency Aviation awarded a $898.80 firm fixed price purchase order to Team One Repair, Inc. for cable assembly specification 8510013344. Team One will deliver the requested cable assemblies to its place of performance in Suwanee, Georgia by the end date of August 14, 2023. As a component of the Department of Defense, the Defense Logistics Agency supports America's armed forces by procuring nearly every consumable item, including aviation parts and equipment, to ensure...
Team One Repair, Inc., doing business as Team One Repair Inc., has been awarded a $580.80 firm fixed price purchase order by the Defense Logistics Agency Aviation to provide cable assemblies specified under contract line item number 8510164375. The contract will be performed in Suwanee, Georgia, running from September 21, 2023 through November 20, with the Defense Logistics Agency Aviation serving as the funding agency. No major subcontractors or set aside designations were indicated. The...
The Defense Logistics Agency Aviation awarded a firm fixed-price purchase order for $423 to Nollat Engineering Services, Inc. of Fayetteville, Georgia. The contract is for the delivery of cable assemblies specified under national stock number 8510214435. The place of performance is the awardee's location in Fayetteville. No set-aside provisions were applied to this procurement, which has a completion date of November 6, 2023. As the Defense Logistics Agency supports procurement and supply...
The Defense Logistics Agency Aviation awarded a firm fixed-price purchase order valued at four hundred twenty-three dollars to Nollat Engineering Services, Inc. of Fayetteville, Georgia. The contract is for the delivery of cable assemblies specified under National Item Identification Number 8510199811. No set-aside provisions were applied to this procurement. Performance will occur at the awardee's location with a completion date of October 30, 2023. As the Defense Logistics Agency Aviation...
Defense Logistics Agency Aviation awarded a five-hundred ninety-three dollar firm fixed-price delivery order contract to Enterprise Cabling Inc. of Norcross, Georgia on July 14, 2023 for cable assembly items specified in solicitation 8510012675. Performance will occur in Norcross and be complete by December 11, 2023. No set-aside provisions were applied to this procurement. As the Defense Logistics Agency supports procurement for all branches of the U.S. military, this small contract likely...
The Defense Logistics Agency Aviation (DLA Aviation) awarded a firm fixed price delivery order valued at approximately six thousand dollars to Phillip Cable Manufacturing, Inc. of Norcross, Georgia. The order is for cable assemblies to specification 8508307827 in support of DLA Aviation programs. No set-aside designation was used for this procurement. Performance will occur in Norcross, with a completion date of January 4, 2022. As the Defense Logistics Agency's primary source for aviation spare...
The Defense Logistics Agency Aviation awarded a $368 firm fixed price delivery order contract to Enterprise Cabling Inc. of Norcross, Georgia for cable assembly items described as specification 8510091116. Performance will take place in Norcross and the period of performance is scheduled to conclude on January 17, 2024. No set-aside provisions were utilized for this award placed against an unidentified indefinite-delivery/indefinite-quantity contract vehicle. As the Defense Logistics Agency...