Purchase Order SPE4A626PP134
Award Date 4/24/26
Potential Completion Date 5/19/26
Potential Value $250
Federal Agency
Ultimate Awardee
Not listed NAICS Category
Federal Contract Vehicle
- Not listed
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
Irvine, CA 92618, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
3
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- Defense Logistics Agency Aviation awarded a purchase order to Harcosemco LLC on July 1, 2025, for cable assembly manufacture with a ceiling value of $151,995.84 and ultimate completion by June 1, 2026. The order is firm fixed price with no set-aside designation. Work is performed in Branford, Connecticut. The procurement calls for 32 units of CABLE ASSEMBLY, SPEC (NSN 6150015213108), a source-controlled item meeting drawing specifications cited in the originating solicitation. The underlying RFQ...
- The Defense Logistics Agency Land and Maritime awarded a purchase order to AMZ Alabama Inc. for $81,581.29 on February 18, 2026, for cable assembly, specification type (NSN 5995017017160), a firm fixed-price acquisition with no set-aside applied. Performance occurs at the awardee's facility in Anniston, Alabama. The requirement consists of seven cable assemblies with expedited 20-day delivery timelines from order placement. Ultimate completion is March 15, 2027. The order originated from a...
- This is a $30,500.00 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to P.a.r. Products Co., a small business contractor, for the delivery of CABLE ASSEMBLY,SPEC components. The contract has a completion date of March 27, 2024. The original solicitation was a Request for Quotation (RFQ) for the NSN 5995016284775 CABLE ASSEMBLY,SPEC, with approved sources identified. As the DLA provides logistics support to the Department of Defense, these cable assemblies...
- The Defense Logistics Agency Aviation awarded a purchase order to Dcx-Chol Enterprises, Inc. (Teletronics Division) on January 28, 2026, for cable assemblies valued at $400,000, with ultimate completion by July 27, 2026. The order carries a Total Small Business set-aside. Performance takes place in Los Angeles, California. The procurement delivers 400 units of Cable Assembly, Spec (NSN 6150015133347) to comply with source-controlled military drawing specifications and approved-vendor...
- The Department of Defense Aviation Logistics Agency issued a $27,679.25 delivery order to Phillip Cable Manufacturing, Inc. on April 16, 2026, for cable assembly specification (NSN 8512048606) with a completion date of October 13, 2026. Phillip Cable Manufacturing is a minority-owned, self-certified small disadvantaged business competing under Total Small Business set-asides. Place of performance is Norcross, GA. The order carries a firm fixed price and represents work within the contractor's...
- This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to Brantner And Associates, Inc., a foreign-owned, for-profit manufacturer doing business as TE Connectivity Mog Division. The contract is for the delivery of 13 units of a Cable Assembly, Spec with National Stock Number 5995016226649. The approved source for the cable assembly is 96169 EB4210-35-100, and delivery is expected within 99 days after order placement. The contract has a ceiling...
- The Defense Logistics Agency Aviation awarded a purchase order to Dcx-Chol Enterprises, Inc. (Teletronics Division) for $43,750.00 on February 13, 2026, for cable assembly NSN 5995015526935 under a Total Small Business set-aside. Performance is in Los Angeles, California, with an ultimate completion date of August 12, 2026. The requirement covers 125 units of cable assemblies with a delivery timeframe of 171 days after order placement. The order issued under a firm fixed-price arrangement in...
- 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 is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Comperipherals Incorporated, a small business based in Tampa, Florida. The contract, valued at $141,600.00, is for the delivery of CABLE ASSEMBLY,SPEC (NSN 8510380561) by January 16, 2025. The contract has no set-aside designation and was awarded on January 17, 2024. Comperipherals Incorporated is a key supplier of computer hardware, electronic components, and mechanical parts to various DoD...
- Naval Sea Systems Command awarded a purchase order to Supply Solutions International, Inc., a small business, for a 100-foot cable assembly valued at $14,981.00, with an award date of December 4, 2024 and ultimate completion date of October 30, 2026. The order is set aside for total small business. Performance takes place in Temecula, California. The cable assembly consists of one plug assembly (P/N 1381071-101) with 100 feet of 2SWF-4 cable (Teledyne P/N 1155634-110), manufactured to...
8512066640 ! CABLE ASSEMBLY,SPEC
Posted 4/23/26
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $250 | 4/23/26 |