Purchase Order SPRDL119P0150
Award Date 2/26/19
Potential Completion Date 8/26/19
Potential Value $81K
Funding Federal Agency
Contracting Federal Agency
Ultimate Awardee
Not listed Set-Aside Type
Total Small Business
Federal Contract Vehicle
- Not listed
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Fullerton, CA 92831, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
3
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- <p>The Army Contracting Command (ACC) Warren awarded a firm fixed price purchase order to Amentum Services, Inc. for 77 cable assemblies (NSN 5995-01-679-8233) valued at $131,400.50, with an award date of December 4, 2025 and completion by August 1, 2026. Performance occurs in Chantilly, Virginia. No set-aside applies to this commercial item acquisition.</p>
- Army Contracting Command Warren issued a purchase order to Management Solutions, L.C. (doing business as Esstech Engineering) for $115,360 on November 25, 2025 under a total small business set-aside for cable assembly NSN 6150-01-534-7757. Work is performed at the contractor's facility in Louisa, Virginia. The order calls for firm fixed-price delivery of specialized electrical cable assemblies with completion by November 30, 2026. The procurement originated from a pre-solicitation notice...
- <p>This is a firm fixed-price purchase order contract awarded by the TACOM Life Cycle Management Command (TACOM LCMC), a Defense agency, to Dcx-Chol Enterprises, Inc., a small business manufacturer, for the delivery of 93 cable assemblies with National Stock Number 5995-01-522-9150 and Part Number 12473362. The contract has a ceiling value of $96,197.34 and a completion date of July 30, 2018. The contract was set aside for total small business participation.</p>
- This is a delivery order worth $699,941.61 awarded by the TACOM Life Cycle Management Command (TACOM) to ACE Electronics Defense Systems, LLC, a veteran-owned and service-disabled veteran-owned small business. The order is for 449 cable assemblies with a National Stock Number 5995-01-538-9505 and Part Number 13001160-1. This is a firm fixed-price delivery order against a larger Indefinite Delivery Contract held by ACE Electronics. The contract is set aside for small businesses. ACE Electronics...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to ACE Electronics Defense Systems, LLC, a veteran-owned and service-disabled veteran-owned small business. The contract is for the procurement of 80 units of a Cable Assembly (NSN 6150-01-501-1055, P/N 12992358) with an option for an additional 80 units. The total ceiling value of the contract is $149,440.00 and the ultimate completion date is January 16, 2026. This procurement was set...
- The Department of the Army Materiel Command Aviation and Missile Life Cycle Management Command awarded a firm fixed price delivery order contract valued at twenty-one thousand three hundred ninety dollars to Precision Cable of Tennessee, Inc. for cable assemblies specified in National Stock Number 5995-01-092-0553 and manufactured under the vendor's part number 11454705. Performance will occur in Portland, Tennessee with a completion date of June 15, 2021. This order was placed under the Patriot...
- This federal contract award, valued at $96,350.00, was issued by the U.S. Army Materiel Command Aviation and Missile Life Cycle Management Command (AMCOM) to Triman Industries Inc. for the one-time purchase of 10 cable assemblies, part number 11472159-2, with an NSN of 6150-01-411-5082. The cable assemblies are for the Patriot/Medium Extended Air Defense System Combined Aggregate Program (Patriot/MEADS CAP), a Major Defense Acquisition Program managed by the Department of Defense. Triman...
- This is a one-time purchase order awarded by the Department of the Army Materiel Command Aviation and Missile Life Cycle Management Command to Triman Industries Inc., a for-profit organization, for $217,500.00. The contract is for the delivery of a cable assembly, NSN 6150-01-411-5089, used on the PATRIOT Weapon System. The cable assembly was a restricted source item, with Caton Connector Corporation as the sole approved manufacturer. Caton Connector Corporation, a small disadvantaged...
- This is a firm-fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Mid-Atlantic Computer Services, LLC, a for-profit manufacturer of specialized ruggedized computing equipment and services primarily serving the U.S. federal government, particularly defense and military applications. The contract is for the delivery of CABLE ASSEMBLY,SPEC and has a ceiling value of $62,336. It does not have a set-aside designation. Mid-Atlantic Computer Services operates through its...
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