Delivery Order GS25F0058L-TIRNE04K00058

This is a firm fixed-price purchase order awarded by the Office of Naval Research (ONR) to Reel Power Industrial Inc., a for-profit manufacturer of specialized machinery. The $26,660.45 contract is for the supply of a SPOOLER PR# 73-0330-18, a type of shaftless machinery, reeling machine, or cable coiling equipment. The award was made on a sole-source basis, indicating Reel Power Industrial Inc.'s unique capabilities in manufacturing highly specialized maritime and naval equipment to support...

The U.S. Naval Sea Systems Command (NAVSEA) awarded a firm-fixed-price purchase order contract to Reel Power Industrial Inc. to provide a Model RR5 re-reeving machine. The $66,694.00 contract supports the Unmanned Surface Vehicle (USV) program and will allow for live electrical connections while winding and unwinding cable reels. The solicitation was issued as a sole-source justification. Reel Power Industrial Inc. is a manufacturer of shaftless machinery, reeling machines, and related...

Pioneer Industries, LLC was awarded a $43,690.40 firm fixed-price purchase order by the Defense Logistics Agency (DLA) Land and Maritime on August 8, 2025, for the procurement of one winding machine (NSN 4940015973034). The contract, which carries an ultimate completion date of March 26, 2026, resulted from a competitive Request for Quote process posted on July 28, 2025. The equipment will be delivered to the Ship Repair Facility and Japan Regional Maintenance Center in Yokosuka, where it will...

This federal contract, awarded by the Naval Sea Systems Command (NAVSEA) to New American Reel Company, LLC, is for the fabrication and delivery of seven (7) 96-inch diameter fabricated steel reels. The reels will be used for instrumentation, air hose, electric cabling, and handling line deployment and recovery in support of large vehicle shock testing conducted by the Naval Surface Warfare Center Carderock Division (NSWCCD). The contract is set aside for small businesses, with a firm-fixed price...

<p>The Defense Logistics Agency awarded a purchase order to Par Defense Industries, LLC for cable reels on February 2, 2026, with a ceiling value of $5,036.80. Par Defense Industries is a minority-owned small disadvantaged business. Performance is in Warminster, Pennsylvania. The order carries firm fixed-price pricing and is scheduled for completion by October 20, 2026.</p>

This is a firm-fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to U-Nex Urakawa Co., LTD., a for-profit organization based in Japan. The contract, valued at $54,187.50, is for the delivery of luffing wire rope. The award has an ultimate completion date of March 31, 2025 and was made on September 11, 2024. There is no small business set-aside designation for this contract. U-Nex Urakawa Co., LTD. has a long history of providing specialized maritime and naval equipment...

The U.S. Department of the Navy, Naval Sea Systems Command awarded a $205,406.00 firm-fixed-price purchase order to Reel Power Industrial Inc., a manufacturer of shaftless machinery, reeling machines, and related equipment. The contract is for the delivery of two Model RS84-001 Stationary Shafted Pay-Out and Take-up Machines to be delivered to Newport, RI. The contract was awarded on a sole-source basis, as Reel Power Industrial Inc. was determined to be the sole source for this specialized...

This federal contract award was issued by the Defense Logistics Agency (DLA) Troop Support Clothing and Textiles division to Unwrapped, Inc., a for-profit Subchapter S corporation based in Lowell, Massachusetts. The $156,595.20 firm fixed-price delivery order is for the procurement of barbed tape gloves (CLIN 8508209396) and has a completion date of November 15, 2021. Unwrapped, Inc. is an experienced government contractor, holding several Indefinite Delivery Contracts (IDVs) with the DLA...

The Department of the Navy Naval Sea Systems Command has awarded U-Nex Urakawa Co., LTD. a firm fixed price purchase order for fibrous rope, aceline-D valued at thirty-four thousand five hundred eleven dollars and eleven cents ($34,500.11). The contract calls for the international for-profit organization to provide maritime equipment and supplies in support of Navy operations and facilities, with all work to be performed by U-Nex Urakawa Co., LTD. at their facilities in Japan. No small...

Tower Products Incorporated, operating as Markertek, has been awarded a delivery order against the Multiple Award Schedule contract vehicle for two hundred fourteen dollars to provide a cable reel with drum extension to the Department of the Navy Naval Sea Systems Command. Performance will occur in Saugerties, New York under firm fixed price terms. No set-aside designation was applied to this order to fulfill the Navy's equipment needs as it maintains surface vessels and their associated...