Purchase Order SPE4A717P3257

<p>This is a firm fixed-price purchase order awarded by the Defense agency Aviation to Cablecraft Motion Controls LLC, a for-profit manufacturing organization, for the delivery of a Control Assembly, PU (Product ID 8502682700). The contract has a ceiling value of $121,128.00 and an ultimate completion date of November 21, 2016. There is no set-aside designation for this award. This contract is not associated with a larger contract vehicle.</p>

<p>This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Cablecraft Motion Controls LLC, a small business manufacturer. The contract, valued at $81,150.00, is for the delivery of a control assembly (National Stock Number 8504405496) and has a completion date of September 27, 2017. The contract was set aside for small businesses.</p>

This federal contract award, worth $11,578, was issued by the Defense Logistics Agency (DLA) Aviation to Cablecraft Motion Controls LLC, a small business manufacturer, to provide a control assembly for aircraft. The contract was awarded on December 23, 2015 as a firm fixed-price delivery order, with a completion date of July 3, 2018. Cablecraft Motion Controls LLC is a child company of Cablecraft Motion Controls LLC, another small business that has received numerous prime contract awards from...

This is a federal contract award issued by the Defense Logistics Agency (DLA) to Cablecraft Motion Controls LLC, a small business contractor. The contract is for the delivery of control assemblies, feedba, with a ceiling value of $28,187.27. It is a Firm Fixed Price Delivery Order contract with an ultimate completion date of August 28, 2024. Cablecraft Motion Controls LLC is the prime contractor for this award. The company has previously received numerous federal contract awards from DLA...

This is a delivery order awarded by the Defense Logistics Agency (DLA) to Cablecraft Motion Controls LLC, a for-profit manufacturer, for the procurement of cable feedback, VSV (variable stator vane) under contract SPE4A716D0288|SPE4A718F0479. The delivery order has a firm fixed price of $84,195.00 and an ultimate completion date of February 13, 2018. No set-aside was used for this award. The award is associated with a larger contract vehicle, but the specific details of that vehicle are not...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to TransDigm Inc.'s Aero Controlex Group, Inc. for the production of a CABLE ASSEMBLY,CONT. The $42,192.00 contract has a completion date of June 5, 2025 and does not utilize any set-aside designations. The original solicitation was an RFQ for 48 units of the CABLE ASSEMBLY,CONT item, with an approved source list including part numbers from manufacturers 04638 and 06970. The place of performance is...

<p>This is a firm fixed-price purchase order awarded by the Defense Department's Aviation agency to General Cable Technologies Corporation, a for-profit child company, for $96,688. The contract is for the delivery of a cable assembly, specification 8504020767, with a completion date of September 20, 2018. The contract did not have a set-aside designation. No additional details about larger contracting vehicles or subcontractors were provided.</p>

<p>This is a firm fixed-price purchase order awarded by the Defense agency Aviation to Anderson Custom Electronics Inc., a small business manufacturer, on March 16, 2017. The contract has a ceiling value of $52,095.00 and a completion date of July 14, 2017. The contract is for the procurement of cable assemblies, which were set aside for small business. No additional details about a larger contract vehicle or subcontractors are provided.</p>

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime division to VPS Control Systems, Inc., a small business subchapter S corporation located in Hoosick Falls, New York. The contract has an ultimate completion date of January 5, 2021 and a ceiling value of $36,374.00. The contract is for the procurement of CABLE ASSEMBLY,CONT (NSN 2590013201292), with an initial order quantity of 76 each and a delivery timeline of 200 days. The...

This is a firm fixed-price purchase order (contract type) awarded by the Defense agency (Aviation) to Rogue Applied Sciences Corp, a for-profit, woman-owned small business manufacturer of goods. The contract, with a ceiling value of $6,435.00, is for the delivery of CABLE ASSEMBLY,SPEC (product description) with a period of performance through September 4, 2019 (ultimate completion date). The contract was awarded on December 13, 2016 and does not have a set-aside designation. No further...