Purchase Order SPE4A625V001G

<p>This is a firm fixed-price purchase order awarded by the Defense Department's Aviation agency to Anderson Contract Engineering, Inc. (a self-certified small disadvantaged business) for the delivery of CABLE ASSY,W10 cable assemblies. The contract has a ceiling value of $5,919.64 and a completion date of June 16, 2025. The contract does not have a set-aside designation. No additional details about larger contract vehicles or subcontractors are provided.</p>

<p>This is a firm-fixed-price purchase order contract awarded by the U.S. Department of Defense's Aviation agency to Anderson Custom Electronics Inc., a small business manufacturer, for the delivery of a cable assembly, printed, flexible (CABLE ASSEMBLY,PRINTED,FLEXIB). The contract has a ceiling value of $13,050.00 and a completion date of June 28, 2016. The contract is a small business set-aside.</p>

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Anderson Custom Electronics Inc. for the delivery of 8502795235 CABLE ASSEMBLY,PRINTED,FLEXIB. The total ceiling value of the award is $31,932.00, with an ultimate completion date of October 20, 2020. The contract was awarded on December 28, 2015 and is not set aside for any specific business type. As a manufacturer of goods, Anderson Custom Electronics Inc. is the prime contractor for this federal...

<p>This is a firm fixed-price purchase order contract awarded by the Defense agency Aviation to Silver Object, LLC, a self-certified small disadvantaged business and small business joint venture. The contract, worth $1,233.31, is for the delivery of cable assemblies per the specified product description. The contract has a period of performance ending on July 30, 2025. No set-aside was used for this award.</p>

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Phillip Cable Manufacturing, Inc., a minority-owned, self-certified small disadvantaged business based in Norcross, Georgia. The contract has a ceiling value of $8,340.00 and an ultimate completion date of October 10, 2024. The contract is for the delivery of cable assemblies, specification 8510736781, under a larger DLA single-award Indefinite Delivery Vehicle (IDV) that establishes Phillip Cable...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Phillip Cable Manufacturing, Inc., a minority-owned, self-certified small disadvantaged business in Norcross, Georgia. The contract is for the delivery of cable assemblies, wiring harnesses, and electrical interconnect solutions to support the DLA's supply chain management of aircraft parts and equipment. The contract has a ceiling value of $8,970.00 and a completion date of October 10, 2024. While the...

This is a $39,999.85 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to ACE Electronics Defense Systems, LLC, a service-disabled veteran-owned small business located in Aberdeen Proving Ground, Maryland. The contract is for the delivery of 55 cable assemblies (NSN 5995016894172) within 170 days of the order date. The cable assemblies will be delivered to the DLA Distribution site at W1A8. The contract was awarded under a service-disabled veteran-owned small...

This is a firm fixed-price purchase order (contract type) awarded by the Defense agency (Aviation) to Rogue Applied Sciences Corp, a for-profit, woman-owned small business manufacturer of goods. The contract, with a ceiling value of $6,435.00, is for the delivery of CABLE ASSEMBLY,SPEC (product description) with a period of performance through September 4, 2019 (ultimate completion date). The contract was awarded on December 13, 2016 and does not have a set-aside designation. No further...

This is a firm fixed-price purchase order contract awarded by the Department of Defense (DOD) to Northern Defense Industries, LLC, a for-profit limited liability company. The contract, awarded on April 26, 2024, has a ceiling value of $72,430.32 and an ultimate completion date of June 20, 2025. The contract is for the procurement of a Cable Assembly, Radio (Federal Supply Code 8510) item. No set-aside was used for this award. Northern Defense Industries has a history of providing defense-related...

This is a purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to ACE Electronics of N.J., Inc., a small business manufacturer of electronic components and cable assemblies located in Metuchen, New Jersey. The contract is for the delivery of cable assemblies, with a ceiling value of $3,522.48 and a completion date of January 26, 2025. The contract is a firm-fixed-price type with no set-aside designation. ACE Electronics of N.J., Inc. is an experienced supplier to the...