Delivery Order GS07F0481U-N0024409F0834

This is a $179,645.00 firm fixed price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to F & R Sales, Inc., doing business as Mccaffrey Associates. The contract is for the delivery of 77,500 feet of CABLE,SPECIAL PURPOSE,ELECTRI (NSN 6145012176852) and has an ultimate completion date of October 2, 2024. This contract was awarded under a competitive solicitation that was open to all responsible sources, with no set-aside designation. F & R Sales,...

This is a firm fixed price purchase order awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to F & R Sales, Inc. doing business as Mccaffrey Associates. The $66,200.00 contract is for the delivery of 10,000 feet of 4 AWG, 4-conductor, round power cable. The cable must meet specific technical requirements, including 90-degree Celsius rating and 2000 volt UL/CSA listing. This contract is set aside for small businesses and is likely part of F & R Sales, Inc.'s existing...

This firm fixed price purchase order from the Department of the Navy Information Warfare Systems Command (DOD-Navy) awards Cypher Analytics, Inc. $325,020 to deliver 500 feet of umbilical cable without a reel under solicitation "Fiber Optic and Other Equipment." The solicitation sought quotes for fiber optic and other unspecified equipment to support the agency's programs, with a period of performance from September 2020 through December 2020 at the prime contractor's facility in San...

The Department of the Army Corps of Engineers awarded a Definitive Contract to Philatron International, a Minority Owned Business, Self Certified Small Disadvantaged Business, and Veteran Owned Business, for the delivery of submarine cable 4/0,250 KCMIL and 350 KCMIL. The contract is a Firm Fixed Price agreement with a potential value of $228,960.00. The place of performance is Romeoville, Illinois. Philatron International, operating under the name Santa Fe Supply Company, has an active presence...

Phillip Cable Manufacturing, Inc. has been awarded a $100,000 firm fixed price purchase order by the Defense Logistics Agency Aviation to provide wiring harnesses. The contract is being carried out under the agency's purview of procuring parts and equipment for the Department of Defense. Performance will take place at the prime contractor's facility in Norcross, Georgia over a five month period concluding in late December 2023. No subcontractors or set aside designations were indicated in the...

This is a firm fixed-price purchase order contract awarded by the Communications Electronics Command (CECOM), a subordinate command of the U.S. Army, to Times Microwave Systems, Inc. for the delivery of 150-foot flexible low-loss plenum coaxial cable (LMR-240-LLPL). The contract has a ceiling value of $106,190.00 and an ultimate completion date of January 29, 2016. No set-aside designation was used for this award. Times Microwave Systems, Inc. is a manufacturer of RF interconnects and cable...

The Defense Logistics Agency Land and Maritime awarded a firm fixed price purchase order valued at approximately $850,999.50 to Genuine Cable Group, LLC Seacoast Electric, a division of Genuine Cable Group, LLC doing business as Seacoast Electric. The place of performance is Chesapeake, Virginia. The contract is for 4000 feet of NSN 6145012248313 power cable, to be delivered to the DLA distribution center in San Joaquin, California within 167 days after date of award. The solicitation was for...

The Department of the Navy Information Warfare Systems Command awarded a firm fixed-price purchase order contract to Genuine Cable Group, LLC (a supplier of cable and associated electrical and electronic products) for the delivery of 921 feet of Coaxial Flexible Cable, 50 OHM, 18 GHZ LSFH, part number 84145046, with a potential value of $46,280.25. The cable will be used to support research, development, and ship maintenance efforts for the Navy. This purchase order is not associated with a...

The Defense Logistics Agency Land and Maritime awarded a firm fixed-price purchase order valued at one hundred thirteen thousand six hundred eighty dollars to Genuine Cable Group, LLC Seacoast Electric, A Division Of Genuine Cable Group, LLC Division for cable, power, electrical. Per the original solicitation, the contractor will deliver approximately ten thousand one hundred thirty-six feet of cable meeting National Stock Number 6145012019500 to Distribution Depot W1A8 in support of the...

This is a firm fixed-price purchase order contract awarded by the U.S. Air Forces Europe and Africa (USAFE-AFAFRICA) to PC Vision Inc., a self-certified small disadvantaged business. The contract, valued at $81,475.00, is for the delivery of 60 Amp Cannon Plug Mission Essential Cables in lengths of 50 feet and 100 feet. The cables are being procured to support operations at an Air Force base. The contract was awarded under simplified acquisition procedures and there was no set-aside used. PC...