Purchase Order SPE4A625V8159

This is a $182,523.00 firm fixed price purchase order contract awarded by the Aviation division of the Defense agency to Team Systems International Southeast LLC, a minority-owned, veteran-owned, and Native American-owned business. The contract is for the provision of cable assemblies, as described in the CABLE ASSEMBLY,SPEC solicitation, with a period of performance through May 30, 2025. The contract does not have a set-aside designation. Based on the agency and product description, this...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation division to Kaplun Tool & Die, Inc., a self-certified small disadvantaged, woman-owned small business. The $4,963.08 contract is for the delivery of specialized cable assemblies, a product described as "CABLE ASSEMBLY,SPECIAL PURPOS." The contract has an ultimate completion date of June 25, 2025 and was awarded on February 25, 2025. This award is not associated with a larger contract...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Air802 Corp, a for-profit manufacturer of wired and wireless networking equipment located in Oswego, Illinois. The $1,067.50 contract is for the delivery of a cable assembly, radio (CABLE ASSEMBLY,RADI) by August 11, 2023. This award is part of Air802 Corp's existing portfolio of DLA Aviation contracts, which include two indefinite delivery contracts valued at up to $250,000 each to provide...

This is a firm fixed price purchase order valued at $2,048.00, awarded by the Defense Logistics Agency (DLA) Aviation to the small disadvantaged business Electro Parts Inc. The contract is for the delivery of a cable assembly, per the product description. Electro Parts Inc. is a minority-owned small business that specializes in manufacturing and supplying aircraft, vehicular, and electronic parts to U.S. defense agencies. The company holds several small business socioeconomic certifications...

This is a firm-fixed price purchase order contract awarded by the Defense Logistics Agency (DLA) to Statz Corp, a service-disabled veteran-owned small business (SDVOSB). The contract, valued at $16,024.41, is for the delivery of a cable assembly that meets a specific technical specification. This award is part of a larger indefinite delivery vehicle (IDV) contract held by Statz Corp with the DLA, which allows the agency to issue task orders for a variety of electrical, mechanical, and...

<p>This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to Standbuy Distributors, Inc., a minority-owned, women-owned, and economically disadvantaged small business. The contract, valued at $127,141.00, is for the provision of cable assemblies to be delivered by February 12, 2021. The contract was set aside for total small business participation.</p>

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Green Beret Vet, LLC, a woman-owned, service-disabled veteran-owned small business (SDVOSB). The contract, valued at $30,827.60, is for the delivery of cable assemblies to support DLA Aviation's requirements. The contract has a set-aside designation for SDVOSBs. As a prime contractor, Green Beret Vet has previously provided cable assemblies, wiring harnesses, and other electrical components to the...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to American Devices, Inc., a for-profit manufacturer of interconnect solutions and wire harnesses. The contract, valued at $19,960.00, is for the delivery of cable assemblies to support the maintenance, upgrade, and repair of aircraft and aerospace equipment used by the U.S. armed forces and allies. The contract is not set aside and was awarded under a larger Indefinite Delivery Contract...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation component to R &amp; M Government Services Inc., a certified HUBZone, woman-owned, service-disabled veteran-owned small business based in Las Cruces, New Mexico. The contract has a ceiling value of $25,950.00 and an ultimate completion date of August 12, 2026. The contract is for the procurement of a cable assembly, which is a specialized aerospace and industrial component. As a small business with...

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...