Purchase Order SPE4A626PR132

The Department of Defense Aviation awarded a purchase order to Bogue Systems Inc., a woman-owned small business, for cable assembly (part number 8512058210) valued at $2,328.12 with an award date of April 21, 2026 and ultimate completion date of July 14, 2026. Performance occurs at Bogue's facility in Paterson, New Jersey. The order carries firm fixed-price pricing with no set-aside designation. This purchase order represents typical work within Bogue's recurring supply stream to Defense...

Bogue Systems Inc. has been awarded a firm fixed price purchase order totaling two thousand seven hundred seventy dollars and seventy-five cents ($2,770.75) by the Defense Logistics Agency Aviation (DLA Aviation). The award is to deliver one cable assembly specified as National Stock Number 8510041156 in support of DLA Aviation operations. Bogue Systems Inc. will perform as the prime contractor on this contract to provide the specialized electronic component to the agency's facility in Paterson,...

This is a $2,720.72 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Bogue Systems Inc., a woman-owned small business manufacturer located in Paterson, New Jersey. The contract is for the delivery of a cable assembly product, with a performance period through August 15, 2025. Bogue Systems Inc. is a key supplier of specialized electronic components and hardware to support the logistics and sustainment needs of the Department of Defense. The company has...

Bogue Systems Inc. has been awarded a firm fixed price purchase order totaling one thousand three hundred twelve dollars and forty-four cents ($1,312.44) by the Defense Logistics Agency Aviation (DLA Aviation). The award is to deliver one cable assembly specified as National Stock Number 8510014695 in support of DLA Aviation operations. Bogue Systems Inc. will perform as the prime contractor, delivering the product from its location in Paterson, New Jersey with a completion date of September 22,...

<p>The Department of Defense (Aviation) issued an $11,111 delivery order to Vehicle Maintenance Program Inc., a woman-owned small business, on April 9, 2026, for cable assembly (NAICS 8512031513) under a total small business set-aside.</p> <p>Place of performance is Boca Raton, FL. The order has an ultimate completion date of August 12, 2026, and is priced as firm fixed price.</p>

This is a firm fixed-price purchase order contract awarded to Bogue Systems Inc., a woman-owned small business manufacturer located in Paterson, New Jersey. The contract is for the delivery of cable assemblies, valued at $1,375.26, with a period of performance through August 18, 2025. The funding agency is the Defense Logistics Agency (DLA) Aviation, a component of the U.S. Department of Defense. Bogue Systems Inc. is a key supplier of electronic components and assemblies to support military...

<p>The Department of Defense Aviation procured a cable assembly (NSN 8512101264) via purchase order awarded to Adirondack Electronics Inc., a woman-owned and veteran-owned small business, on May 8, 2026, for $1,121.76. Performance occurs in Round Lake, New York, with an ultimate completion date of November 24, 2026. The order is priced firm fixed price with no set-aside designation applied.</p>

<p>The U.S. Department of Defense Aviation awarded a purchase order to TNL Sales LLC, a woman-owned small business, for $9,525.03 on August 14, 2025, under a Total Small Business set-aside. The order calls for cable assembly components (NSN 8511565608) with performance in Great Falls, Montana. Ultimate completion is scheduled for July 10, 2026. Pricing is firm fixed price.</p>

The Defense Logistics Agency Aviation awarded a purchase order to 2Lyons Aerospace LLC, a woman-owned small business and HUBZone-certified firm, on March 12, 2025, for cable assembly (NSN 5995016505389) with a ceiling value of $54,400.00 under a Total Small Business set-aside. Performance location is West Berlin, New Jersey. The order calls for 100 units and 1 unit across two line items, with delivery required 245–305 days after order. Ultimate completion date is May 6, 2026. The procurement...

<p>The Defense Logistics Agency—Aviation issued a delivery order to Kaplun Tool &amp; Die, Inc., a woman-owned small disadvantaged business, on April 13, 2026, for cable assembly (NSN 8512038664) with a ceiling value of $2,602.00 under a total small business set-aside.</p> <p>Place of performance is Warminster, PA. Ultimate completion date is August 11, 2026. The order is firm fixed price.</p>