Purchase Order SPE4A626PP931

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...

This federal contract was awarded by the Defense Logistics Agency (DLA) Land and Maritime to the prime contractor Asrc Federal Facilities Logistics, LLC, doing business as SAIC, for the procurement of 57 cable assemblies, NSN 5995-01-535-1951, with an additional 57 option units available. The contract has a firm fixed price of $241,548.33 and a completion date of August 31, 2020. The place of performance is Fairfield, New Jersey. The cable assemblies are being provided to DLA to support its...

Naval Supply Systems Command awarded a $999,997.40 definitive contract to Ordnance Technology Service, Inc. for cable assembly (NSN 1H-5995-012647269) on July 29, 2024, with firm fixed price. The originating solicitation, posted under FAR 6.302-1 sole-source authority, calls for 141 units of cable assembly requiring engineering source approval by the design control activity to preserve manufacturing quality and technical data rights held exclusively by the approved source. Place of performance...

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...

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) 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...

This is a definitive contract awarded by the Defense Logistics Agency (DLA) Aviation to Prysmian Cables And Systems USA LLC, doing business as General Cable, for the delivery of a Cable Assembly, Spec with the National Stock Number 6150-01-461-8170 and Part Number 11478792 and BR702-W2. The contract, which has a firm fixed price of $449,988.00, was awarded on December 4, 2019 with a completion date of October 23, 2020. The place of performance is Willimantic, CT 06226, USA. No set-aside...

The Defense Logistics Agency Aviation awarded a $5,912.80 firm fixed price purchase order to Immecor Corporation for cable assembly specification 8510014950. As the prime contractor, Immecor Corp will deliver the requested cable assemblies to a place of performance in Santa Rosa, California, with work expected to be completed by November 13, 2023 under the terms of this contract awarded on July 14, 2023. No major subcontractors or set aside designations were indicated. The Defense Logistics...

DLA Land and Maritime awarded a purchase order to Dcx-Chol Enterprises, Inc. for cable assemblies totaling $179,400 on December 9, 2025, under a total small business set-aside. Work is performed in Los Angeles, California. The order calls for 34 units of CABLE ASSEMBLY, SPEC (NSN 6150013853917) with delivery timelines ranging from 150 to 400 days after order. The order is firm fixed price with an ultimate completion date of December 11, 2026. The procurement originated from a DLA Land and...

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...