Purchase Order SPMYM123P0552

This is a $433,542.00 firm-fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Ametek SCP Inc., a division of Ametek Inc., for the production of CORD ASSEMBLY, ELECT electronic components. The contract has an ultimate completion date of December 3, 2025 and is not set aside for any specific business type. The requirement was originally posted as a pre-solicitation notice, seeking sources approved by the design control activity to maintain quality. Ametek SCP Inc....

This is a delivery order awarded by the Defense Logistics Agency (DLA) to the Canadian Commercial Corporation (CCC), a Crown corporation owned by the Government of Canada, for the supply of an extension cord (National Stock Number 8509001202). The $16,181.58 fixed-price contract has a July 19, 2022 ultimate completion date and does not have a set-aside designation. CCC, as a prime contractor to various U.S. federal agencies, facilitates government-to-government contracting for Canadian...

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...

The General Services Administration (GSA) awarded F & M Micro Products Inc. a firm fixed price purchase order valued at approximately $24,000 to deliver three-conductor power cables. Under the terms of the award, F & M Micro Products will provide cable assembly, power, electrical units consisting of an 8-foot cord with a nonlocking NEMA 5-15P plug at one end and a 3-way NEMA 5-15R female connector at the other. The cords must meet Underwriters Laboratories (UL) Standard 817 and be...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to C U Enterprises LTD, a woman-owned small business, for the delivery of an electrical cord assembly (NSN 8510526230). The contract has a ceiling value of $1,049.00 and a performance period ending on April 22, 2024. The award was made on March 22, 2024 without the use of a small business set-aside. C U Enterprises LTD is the prime contractor and no major subcontractors are mentioned. This contract supports...

The Department of the Navy Naval Supply Systems Command awarded a $511,511 firm fixed price purchase order to Caton Connector Corporation for cable assembly repair and modification services. The solicitation sought proposals to fully repair cable assembly items to like-new condition at the contractor's facility, including teardown, evaluation, inspection and repair work. No set-aside was designated for this procurement under NAICS code 335313 for equipment manufacturing, with repair services...

This is a $223,675.00 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to ITW GSE Inc., a subsidiary of Illinois Tool Works Inc. (ITW). The award is for the supply of 23 units of CABLE ASSEMBLY-SWIT identified by National Stock Number 6150015802340. The contract has an ultimate completion date of March 13, 2025. The original solicitation was a Request for Quotation (RFQ) that did not have a set-aside designation, allowing all responsible sources to submit...

The Department of the Navy Naval Supply Systems Command awarded a $511,511 firm fixed price purchase order to Caton Connector Corporation for repair and modification of cable assembly items. The solicitation sought proposals for full repair services, including teardown, evaluation, inspection, and repair to like-new condition of CABLE ASSEMBLY, SPEC items. Repairs must meet requirements of MIL-STD-130 and be performed at Caton Connector Corporation's facility in Kingston, Massachusetts. The...

This federal contract award was issued by the Defense Logistics Agency (DLA) Aviation to ITW GSE Inc., a subsidiary of Illinois Tool Works Inc. (ITW), for the procurement of 22 units of NSN 6150014730418 CABLE ASSEMBLY, POWE. The contract has a firm fixed price of $67,980.00 and a period of performance through October 23, 2024. The original solicitation was a Request for Quote (RFQ) for the supply of these cable assemblies, with an approved source of 0SMN2 JB8816-60NJ. The solicitation did not...

This is a $165,660.00 Firm Fixed Price definitive contract awarded by the Defense Logistics Agency (DLA) to GSE Holdings Inc.'s J&B Aviation Services division for the procurement of 8503134159 cable assemblies. The contract was awarded on April 14, 2016 with a final completion date of July 7, 2016. The contract does not have a set-aside designation. As the DLA is the Defense agency responsible for providing logistics, acquisition, and technical services to the U.S. military, this contract...