Delivery Order W15QKN12D0084-0041

The Department of the Army Materiel Command Communications Electronics Command awarded a $700,000 firm fixed price contract to Supplynet, Inc. for the delivery of 4,750 PRC-117G Data Cable Unterminated units. The solicitation sought proposals to supply the 12-foot cables with integrated voice, push-to-talk, RS-232 and Ethernet capabilities to the U.S. Marine Corps Terrestrial Cable Program over a six month period from September 2020 through January 2021. Delivery locations will be to Tobyhanna...

This delivery order, awarded by the Department of the Army Materiel Command Contracting Command Detroit Arsenal, is for cable assemblies and power cables with national stock numbers 6150-20-009-0971 and 6150-01-645-8732. The prime contractor, Aviation Systems Technologies, LLC, an SBA Certified 8A Program Participant, will provide the products for $164,688.53 at the place of performance in Hollywood, Maryland by November 28, 2022. No set-aside designation was used for this firm fixed price order...

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...

This federal contract award, with ID W31P4Q11D0001|0005, was issued by the U.S. Army Aviation and Missile Command (AMCOM) to Caton Connector Corporation, a self-certified small disadvantaged business manufacturer based in Kingston, Massachusetts. The $83,880.00 firm fixed-price delivery order is for the supply of 12 cable assemblies, part number 11472159-1, with National Stock Number 6150-01-411-5081. This delivery order does not have a set-aside designation. Caton Connector Corporation is a...

The Naval Air Warfare Center Weapons Division awarded a $116,700.85 firm fixed-price purchase order to Al-Abdaa Al-Mumayaz Company for the procurement of various specialized power and network cables. The contract, with a completion date of September 15, 2025, requires delivery of over 82,000 feet of cabling in five different configurations, including 2-conductor AWG 14 cable, 8-conductor AWG 22 cable with drain wire, 3-conductor AWG 22 cable, 4-conductor AWG 22 cable, and 4-conductor AWG 20/22...

The Department of the Army Materiel Command Communications Electronics Command awarded a $372,513 firm fixed price delivery order contract to CPI Satcom & Antenna Technologies Inc. for various fiber optic cable assemblies and reels in support of the Warfighter Information Network-Tactical program. CPI Satcom, a subsidiary of defense prime contractor General Dynamics Corporation, will deliver cable assembly and reel items identified by National Stock Numbers 5895-01-605-5830,...

This is a $95,000.00 firm fixed-price purchase order awarded by the Ogden Air Logistics Complex (a unit of the U.S. Air Force) to Anixter Inc. (a subsidiary of Wesco International, Inc.) for the delivery of 6 PVC-free, double-shielded, 28 twisted pair, 26 AWG cables. The cables are required for the Minuteman III Airborne Launch Control System and must be manufactured per drawing 78-115934, as they are not commercially available. This is a one-time purchase to last the remaining life of the...

This firm-fixed-price purchase order was awarded by the Defense Logistics Agency (DLA) Aviation to Winchester Interconnect CM CA, Inc., doing business as C B S, a small business manufacturer of custom cable design and marine cable products. The $90,804.00 contract is for the delivery of cable assemblies to be used in defense applications. C B S has prior experience providing cable assemblies, wiring harnesses, and related products to the Department of Defense through both prime and subcontractor...

This is a firm fixed-price purchase order awarded by the Department of the Army Materiel Command Contracting Command Detroit Arsenal to Management Solutions, L.C., a small business manufacturer and distributor of electrical components, for the delivery of 136 cable assemblies, NSN 6150-01-500-7296, in support of the M1 Abrams tank at a potential value of $118,997.28. The contract has a completion date of March 29, 2021 and was set aside for small businesses. Management Solutions, L.C. has...

This is a firm-fixed price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Comperipherals Incorporated, a small business based in Tampa, Florida. The contract, valued at $23,760.00, is for the delivery of 11 units of CABLE ASSEMBLY,POWE (NSN 6150015996699). The contract has a completion date of May 11, 2026. The original solicitation was a request for quote (RFQ) for this cable assembly, which was designated as a Total Small Business set-aside....