Purchase Order SPE4A626PQ258

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...

The Defense Logistics Agency Aviation issued a purchase order to IPS Assembly Corp for cable assemblies on April 3, 2026, with a ceiling value of $20,201.36 under a Total Small Business set-aside. Place of performance is Livonia, Michigan. The order calls for five units of Cable Assembly, Spec (NSN 5995016780813), classified under NAICS 335931 (Current-Carrying Wiring Device Manufacturing) and PSC 59 (Electrical/Electronic Equipment Components). Delivery is due March 1, 2027. The procurement was...

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...

This is a $24,000.00 firm fixed price purchase order contract awarded by the Defense Logistics Agency (DLA) to P.a.r. Products Co., a small business contractor based in Coventry, Rhode Island. The contract is for the delivery of 6 units of NSN 6150016595278 Cable Assembly, Special, with a performance period through October 8, 2025. This requirement was originally solicited as a total small business set-aside. P.a.r. Products Co. has an extensive history of providing specialized components and...

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 $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...

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...

The Defense Department's Aviation commodity manager issued a purchase order to Seiler Instrument and Manufacturing Company, Incorporated, a small business, on February 23, 2024, for cable assembly specification NSN 5995011203361 with a ceiling value of $219,172.00. The order carries a total small business set-aside designation. Performance will take place in Kirkwood, Missouri. The requirement covers 314 units of specialized cable assemblies to be delivered by March 25, 2026. The solicitation,...

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...