Delivery Order N0016415DJN29-0005

The Defense Logistics Agency Land and Maritime has awarded a firm fixed-price purchase order contract to Sea Wire & Cable Inc., a woman-owned small business, for the delivery of boot, dust, and moisture protection gear with a potential value of $18,016.00. This contract has a completion date of May 10, 2024 and was awarded on November 8, 2022. Sea Wire & Cable Inc. is a provider of mil-spec wire, cable, connectors, and related harnessing products, with experience serving the federal...

The U.S. Defense Logistics Agency (DLA) awarded a $7,193.75 firm fixed-price delivery order contract to Sea Wire & Cable Inc., a woman-owned small business, for the supply of dust and moisture-resistant boots. This contract supports ongoing military logistics, maritime operations, and aircraft maintenance programs across multiple branches of the armed forces. Sea Wire & Cable Inc. holds several Indefinite Delivery Contracts (IDCs) with DLA and the U.S. Coast Guard, facilitating...

This is a firm-fixed price delivery order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Basic Rubber And Plastics CO., a for-profit manufacturer of rubber and plastic products located in Walled Lake, Michigan. The contract, valued at $1,953.82, is for the provision of BOOT,DUST AND MOIST (NSN: 8509561670), a type of military footwear. The contract does not utilize any set-aside program and has an ultimate completion date of May 1, 2023. Basic Rubber And Plastics CO....

This is a firm fixed-price purchase order contract for JUMPER CABLE awarded by a U.S. government agency to the prime contractor Cxtec Inc., doing business as Cxtec. The contract has a ceiling value of $1,463.99 and a period of performance ending on March 15, 2005. Cxtec is a manufacturer of IT infrastructure solutions including servers, storage, software, and networking equipment, and has previously provided cables, fiber cables, circuit cards, Cisco routers, and IT switch services to various...

This is a firm-fixed price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to Westex Group, Inc., a small disadvantaged business, for the delivery of 12 cable assemblies. The cable assemblies are 65-foot, 500 MCM, 3-conductor units with enhanced features including an ethylene propylene rubber inner insulation, chlorinated polyethylene outer insulation, and IP69K rated connectors. The total ceiling value of the contract is $172,523.16, and the ultimate completion date is December...

Basic Rubber and Plastics CO., a manufacturer of rubber and plastic components based in Walled Lake, Michigan, was awarded a $3,712.80 firm fixed-price delivery order by the Defense Logistics Agency (DLA) Aviation for a boot assembly, auxiliary component. The contract, awarded on September 11, 2025, carries an ultimate completion date of January 9, 2026, with performance to be conducted at the contractor's Walled Lake facility. This delivery order was not designated as a set-aside contract and...

This is a firm fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to Wiring The World Corp., a minority-owned small disadvantaged business, for the production of 45 MIL-SPEC cable assemblies under Solicitation N0016724Q0263. The contract has a total award value of $45,525.00 and a period of performance through January 20, 2025. This procurement was set aside for small businesses. The cable assemblies will be used to support the requirements of the Naval Surface...

This is a firm fixed-price BPA call order awarded by the GSA Federal Acquisition Service to Winston-Salem Industries For The Blind Inc. (dba IFB Solutions), a nonprofit AbilityOne organization. The contract is for the procurement of 25-foot braided rubber power cables, with a potential value of $5,035.20 and a completion date of June 4, 2024. The contract supports the GSA's Retail Operations 4th Party Logistics program and is intended to provide the government with commercial off-the-shelf...

The Department of the Army Materiel Command Contracting Command Detroit Arsenal awarded Unified Business Technologies Inc., doing business as U B T, a $28,664.25 firm fixed price delivery order for 30 special purpose cable assemblies (national stock number 5995016798233) off the Logistics Technology Corporation indefinite-delivery/indefinite-quantity contract W56HZV-22-D-0033. Performance will occur in Troy, Michigan by December 19, 2022. No set-aside designation was used for this order to...

This federal contract award, with an ID of 47QSCC21A0001|47QSCC25F3X0T, was made by the Federal Acquisition Service (FAS) of the General Services Administration (GSA) to W.W. Grainger, Inc.'s Government Sales Division. The contract is for the provision of a cable protector with two channels and a length of 3 feet. The contract, which does not have a set-aside designation, was awarded under the Multiple Award Schedule (MAS) contract vehicle. It is a Blanket Purchase Agreement (BPA) call with a...