Purchase Order SPRRA216P0083

The Defense Logistics Agency Land and Maritime awarded a $8,406.45 firm fixed-price purchase order to Fiber Systems International, Inc., a division of Amphenol Corporation, to deliver cable assemblies for fiber optic systems. Fiber Systems International will provide 8509957805 cable assemblies from its facility in Allen, Texas, with performance running from June 15, 2023 through October 12, 2023. As a major supplier of fiber optic and cable solutions to the Department of Defense, Fiber Systems...

This federal contract was awarded by the Defense Logistics Agency (DLA) Land and Maritime to Koehlke Components Inc., a manufacturer and authorized distributor of electrical, mechanical, RF, and fiber optic components and assemblies. The contract is for the delivery of cable assemblies, specifically "CABLE ASSEMBLY,FIBE" with a firm fixed price of $1,087.50 and a completion date of February 14, 2024. The contract is not set-aside and was awarded on March 16, 2023. Koehlke Components...

This purchase order from the Defense Logistics Agency Land and Maritime awards Fiber Systems International, Inc. a $1,820.01 firm fixed price contract to deliver cable assemblies supporting agency logistics operations. As a division of Amphenol Corporation, Fiber Systems International specializes in fiber optic connectivity products for the telecommunications and defense industries. Under multiple indefinite delivery/indefinite quantity contracts with the Defense Logistics Agency, the company...

The Defense Logistics Agency Land and Maritime awarded a $3,585.50 firm fixed price delivery order contract to Fiber Systems International, Inc., a division of Amphenol Corporation, for the procurement of 8507589803 CONNECTOR,PLUG,FIBE. The place of performance will be Allen, Texas. No set-aside designation was used for this contract. As the Defense Logistics Agency supports America's armed forces, this contract will deliver fiber optic connectors to help enable communications capabilities.

This federal contract award was made by the U.S. Defense Logistics Agency (DLA) Land and Maritime division to Rev-Cap Company, Inc., a self-certified small disadvantaged business based in West Berlin, New Jersey. The $12,522.00 firm-fixed-price purchase order is for the delivery of CABLE ASSEMBLY,FIBE cable assemblies with an ultimate completion date of April 3, 2025. Rev-Cap Company, Inc. is an experienced military supplier that provides a wide range of electrical and mechanical components,...

This is a delivery order contract awarded by the Department of the Army Materiel Command Aviation and Missile Life Cycle Management Command to Fiber Systems International, Inc., a division of Amphenol Corporation. The contract is for the delivery of CABLE ASSEMBLY, FIBER products. It is a firm fixed price contract with a potential value of $170,915.40 and a completion date of August 31, 2018. The contract was awarded on November 14, 2017 and does not have a set-aside designation. Fiber Systems...

The U.S. Department of the Navy's Naval Sea Systems Command awarded a firm-fixed-price purchase order to Glenair, Inc., a for-profit manufacturer of high-reliability connectors and cables, for the delivery of 13 fiber optic cable assemblies. The award, valued at $59,875.53, is to support the installation and cross-decking efforts for the AN/SAY-3 IStalker sensor system's electro-optical/infrared (EO/IR) sensor subsystems on naval ships. The fiber optic cables are certified components of the...

<p>The Department of the Army Materiel Command Communications Electronics Command awarded FIS Blue, Inc. a $260,092 firm fixed price delivery order contract to provide 1000 feet of fiber optic cable assembly numbered NSN 6020-01-487-5267 for multiple systems. The place of performance will be in Oriskany, New York and the period of performance is from August 9, 2022 through May 8, 2023.</p>

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to C U Enterprises LTD, a woman-owned small business located in Lompoc, California. The contract is for the procurement of a CABLE ASSEMBLY,FIBE (NSN 8511360482) with a ceiling value of $7,368.00 and a period of performance ending on May 27, 2025. The contract is not set aside and is being awarded directly to C U Enterprises LTD as the prime contractor, with no major subcontractors mentioned. As a...

Fiber Systems International, Inc., a division of Amphenol Corporation, has been awarded a firm fixed price purchase order totaling one thousand two hundred sixty-three dollars and fifty-two cents ($1,263.52) by the Defense Logistics Agency Aviation. The award is to deliver cable assemblies in support of the agency's logistics operations. Specifically, the purchase order calls for 8510159947 cable assemblies to meet an identified need. No set-aside designation was used for this procurement....