Purchase Order 1305M319PNRMJ0064

This is a firm fixed-price purchase order awarded by the Naval Sea Systems Command to Kijero, LLC, a self-certified small disadvantaged business located in Morgan Hill, California. The $20,418.98 contract is for the supply of a Heavy Duty Cable Reel assembly for Samsung cranes, with a unique manufacturer part number SP281002-412-10-F-3. The product will be delivered to the DLA Distribution facility at Joint Base Pearl Harbor-Hickam, Hawaii by August 29, 2025. The original solicitation was set...

The Defense Logistics Agency Land and Maritime (DLA) awarded a $1,388 firm fixed price purchase order to A Wiley & Associates, Inc. to provide support reels. The contract has a period of performance from September 12, 2023 through March 11, 2024 and will be performed in Huntsville, Alabama. As a component of the Department of Defense, DLA supports America's armed forces by procuring nearly $50 billion each year in food, clothing, medicines, fuels, spare parts and other supplies. This small...

This federal contract award, valued at $80,322.00, was issued by the Defense Logistics Agency (DLA) Distribution to Reel Power Industrial Inc., a small business manufacturer of specialized machinery. The contract is for the procurement of Reel-O-Matic equipment, including steel skid plate loading ramps, shaftless take-up reel machines, and collapsible aluminum coilers, to support naval and maritime operations. The contract was awarded under a small business set-aside solicitation with a place of...

This contract was awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to Reel Power Industrial Inc., a small business manufacturer of specialized industrial machinery. The $288,476.57 firm-fixed-price purchase order is for the delivery of one Reel Power take-up machine, Model FMT10, and one optional Model SP-RT10 powered reel trailer. These products will support operations at the Portsmouth Naval Shipyard. The original solicitation was set aside for small businesses,...

The U.S. Naval Sea Systems Command awarded a $6,439.00 firm fixed-price purchase order to Centrex Technical Sales LLC on August 4, 2025, for the procurement of a cable reel. The contract, with a completion date of August 14, 2025, does not utilize a small business set-aside designation. The work will be performed in Portsmouth, Virginia, a key location for naval operations and ship maintenance. Centrex Technical Sales LLC, a small business based in Oilville, Virginia, and registered in the...

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Wirerope Works, Inc., a veteran-owned small business manufacturer located in Williamsport, Pennsylvania. The contract, which is not set-aside, is for the delivery of CABLE AND REEL ASSY equipment under National Stock Number (NSN) 1710014510841. The total ceiling value of the contract is $397,582.37, with a period of performance running from the award date of December 6, 2024...

This is a $105,195.00 firm fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to Reel Power Industrial Inc., a small business manufacturer based in Oklahoma City, OK. The contract is for a power-reel handler in support of submarine navigation capabilities, specifically the RS84-001-001 REEL HANDLER model. This procurement was set aside for small businesses and is the result of a sole-source solicitation, indicating Reel Power Industrial's unique capabilities in...

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) Aviation to Goodrich Corporation, a subsidiary of RTX Corporation (Raytheon Technologies), for the delivery of "CONTROL,REEL" items. The contract has a ceiling value of $6,547.00 and a performance period ending on August 30, 2024. Goodrich Corporation, through its Hoist and Winch Division, is a manufacturer of aerospace and defense products, including hoisting equipment, rescue systems, and aircraft...

This purchase order for a reel and hose assembly, valued at $4,679.68, was awarded to Echelon Supply and Service, Inc. on October 1, 2025, by the Defense Logistics Agency (DLA) Land and Maritime component. The contract is a firm fixed-price purchase order with an ultimate completion date of December 26, 2025, and carries no set-aside designation. Performance will take place at the contractor's facility in Liverpool, New York. Echelon Supply and Service is an established industrial components...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency Land and Maritime (DLA Land and Maritime) to Atlantic Diving Supply, Inc. (doing business as ADS Inc.), a for-profit military equipment supplier, for "LAUNCH AND RECOVERY" services. The award has a ceiling value of $13,595.30 and a period of performance through November 20, 2024. The contract is not designated as a set-aside. ADS Inc. has previously been awarded other federal contracts and subcontracts to...