Purchase Order SPE4A626PL601

<p>The Department of Defense Aviation division awarded a purchase order to Outsource Electronics Manufacturing, Inc. for $2,163.39 on November 20, 2025, for a cable assembly. Place of performance is San Marcos, California. The order carries a firm fixed-price structure with an ultimate completion date of May 19, 2026.</p>

<p>The Defense Department Aviation branch issued a purchase order to Pride Electronics Inc., a small business electronic components supplier, on March 2, 2026, for a cable assembly power unit valued at $1,592.00 with completion by March 23, 2026. Performance takes place at the vendor's Lindenhurst, New York facility. The order is firm fixed-price with no set-aside applied.</p>

<p>The Department of Defense Aviation division awarded a purchase order to Outsource Electronics Manufacturing, Inc. for $9,466.44 on October 29, 2025, for a specialized cable assembly. Work is performed in San Marcos, California. Ultimate completion is scheduled for April 27, 2026. The order carries firm fixed-price pricing and no set-aside designation.</p>

<p>The Department of Defense Aviation entity issued a purchase order to Airborne Supply Inc., a Service-Disabled Veteran-Owned Small Business, for cable assembly on February 13, 2026, with a ceiling value of $137,067.84 and an ultimate completion date of February 14, 2028. Performance occurs in Binghamton, New York. The order carries firm fixed-price pricing and no set-aside designation beyond the awardee's SDVOSB status.</p>

<p>The Department of Defense Aviation division awarded a purchase order to Johnson Controls Navy Systems, LLC on April 2, 2026, for cable assembly (specification model 8512019256) with a ceiling value of $11,946.60 and a firm fixed price. Work is performed in York, Pennsylvania, with ultimate completion scheduled for September 11, 2026. No set-aside applied to this order.</p>

<p>The Defense Department's Aviation office awarded a purchase order to Amentum Services, Inc. for a cable assembly on November 24, 2025, with a ceiling value of $1,350.00 and ultimate completion date of January 8, 2026. Performance occurs in Chantilly, VA. This is a firm fixed price, commercial-item purchase order with no set-aside.</p>

<p>The Department of Defense Aviation awarded a purchase order to Legacy Aircraft Services, Inc., a small business, for cable assembly manufacturing on October 24, 2025, with a ceiling value of $14,700.00. The order is firm fixed price with no set-aside designation. Performance takes place in Santa Susana, California, and the ultimate completion date is April 22, 2026. The order covers military-specified cable assemblies supporting aircraft maintenance and logistics operations.</p>

<p>The Defense Department's Aviation procurement office issued a purchase order to Echelon Supply And Service, Inc. on February 2, 2026, for a cable assembly power component valued at $11,243.55. Performance will occur in Liverpool, New York. Completion is due October 13, 2026. This is a firm fixed-price commercial item acquisition with no small business set-aside.</p>

<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 Essex Industries, Inc. on January 16, 2026, for a cable assembly (radio frequency) with a ceiling value of $9,454.60. Performance will be completed by May 11, 2026, at the vendor's facility in Affton, Missouri. This firm fixed-price purchase order carries no set-aside designation.</p>