Purchase Order SPM4A012M1299

<p>The Department of Defense Aviation issued a purchase order to Kongsberg Defence &amp; Aerospace AS on February 9, 2026, for cable assembly (part 8511909139), valued at $17,730.00 on a firm fixed price basis. Work is performed in Kongsberg, Norway, with ultimate completion targeted for April 12, 2027. No set-aside category applies to this order.</p>

<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>

The Defense Logistics Agency Aviation awarded DRS Naval Power Systems Inc. a purchase order contract valued at approximately $851,000 to deliver cable assembly 8510123051. As the prime contractor, DRS Naval Power Systems Inc. will perform the work out of its Danbury, Connecticut facility. The contract is firm-fixed-price and runs from September 2023 through August 2024. No subcontractors or set-aside designations were identified. The cable assembly is likely in support of DLA Aviation's...

The U.S. Department of Defense Aviation agency awarded a purchase order to Koehlke Components Inc. on October 2, 2025, for the supply of a cable assembly to specification (part number 8511683340). This firm fixed-price contract, valued at $1,166.31 with a completion date of March 11, 2026, represents a straightforward procurement of a specialized electrical component. The contract was performed at Koehlke's facility in Franklin, Ohio, and no set-aside designation was applied to this award....

The Defense Logistics Agency Aviation (DLA), a component of the U.S. Department of Defense, awarded a $7,138.26 firm fixed price purchase order to Kampi Components Co Inc. for cable assembly items described only as &quot;8509988721 ! CABLE ASSEMBLY,SPEC.&quot; Place of performance will be Kampi's facility in Fairless Hills, Pennsylvania, with work scheduled to be completed by March 6, 2024. As a purchase order under an unspecified agency-wide contract vehicle, this award includes no designated...

<p>The Defense Department's Aviation division awarded a purchase order to Pioneer Industries, LLC for cable assemblies valued at $3,107.72 on October 6, 2025. No set-aside was used. The cable assembly is designated by NSN 8511686854. Place of performance is Farmingdale, New York. The order is due for completion by February 6, 2026. Pricing is firm fixed price.</p>

<p>The Defense Logistics Agency Aviation awarded a purchase order to Kaplun Tool &amp; Die, Inc., a woman-owned small disadvantaged business, for $3,111.08 on February 17, 2026. The order covers cable assembly specification components (NSN 8511924912) with firm fixed-price pricing and a ceiling value of $3,111.08. Place of performance is Warminster, Pennsylvania. Ultimate completion is scheduled for July 10, 2026. No set-aside category was applied to this order.</p>

<p>The Defense Logistics Agency Aviation (DOD - DLA) awarded a $764,281 purchase order to Ametek SCP Inc., a division of Ametek Inc., for cable assembly specification 8509487575. The firm fixed price contract will be performed in Watch Hill, Rhode Island between October 27, 2022 and November 3, 2023. No applicable subcontractors were identified.</p>

The Department of Defense Aviation (Defense Logistics Agency Aviation) issued a delivery order to Northrop Grumman Systems Corporation on August 25, 2022, with a ceiling value of $151,200.00 for radio cable assembly under a firm fixed-price arrangement. Place of performance is West Melbourne, Florida. The ultimate completion date is March 31, 2026. Safran Electrical &amp; Power USA, LLC (doing business as Labinal Power Systems) is the named subcontractor, providing electrical equipment...

<p>The Defense Department's Aviation agency issued a delivery order to General Electric Company on February 6, 2026, with a ceiling value of $83,560 for cable assembly components under a firm fixed-price arrangement.</p> <p>Place of performance is Wyoming, OH 45215. Performance is due by February 5, 2027. The requirement is for specification cable assembly (PSC 8511907002). No set-aside was used; the order was issued through full and open competition.</p>