Purchase Order 70Z08026PMECP0161
- Not listed
- The U.S. Coast Guard awarded a purchase order to Fed Point Solutions Inc. on May 18, 2026, valued at $98,010.88, for Enhanced THOF-500 power cables supporting the Industrial Production Facility (IPF) in New Orleans. The award is designated Total Small Business set-aside. Work is performed at the USCG IPF in New Orleans, Louisiana. The order covers eight specialized 500 kcmil flexible ship-to-shore power cables in four configurations: two 151-foot cables each for WLR #1 Shoretie and WLIC #1...
- <p>The Department of Homeland Security US Coast Guard awarded a $86,400.00 firm fixed-price purchase order to Unique Technology Systems LLC, a woman-owned small business, for the delivery of 2,160 feet of 3-conductor, 600V flexible low smoke cable to be used for enhanced shore power at the United States Coast Guard Yard in Baltimore, Maryland. The cable is to be delivered by April 15, 2024. This contract was awarded under a competitive solicitation with no set-aside designation.</p>
- The U.S. Coast Guard awarded a firm fixed-price purchase order to Operations Procurement & Supply Chain Services Inc. on June 24, 2026, for special-purpose cable (NSN 6145-01-331-9790, Part Number M85485/12-22T1A) at $77,400 under a total small business set-aside. The awardee, a small business, will supply 40,000 feet of cable for use on USCG MH60T helicopters, with performance in Pompano Beach, Florida. The Coast Guard may exercise an option for up to an additional 20,000 feet at the same...
- The U.S. Coast Guard Surface Forces Logistics Center awarded a $38,280 firm fixed-price purchase order to Trinity Wire LLC for 3,000 feet of marine medium voltage power cables on March 13, 2026. The contract calls for BIW Cable Systems Incorporated Part Number MHV-15(LS)-2-ORANGE JACKET cables (NSN 6145-01-439-0620), which are single conductor, 15-kilovolt rated power cables with 133% insulation level and an orange low-smoke zero halogen jacket. The cables must be delivered in spools of 500 feet...
- This is a firm-fixed price purchase order awarded by the U.S. Coast Guard (USCG) to Sea Wire & Cable Inc., a woman-owned small business, for the procurement of 10,000 feet of a specialized cable with National Stock Number 6145-01-331-9794 and Part Number M85485/12-24U2A to support the USCG Aviation Logistics Center's industrial operations division. The contract has a ceiling value of $16,900.00 and is set aside for small businesses. The solicitation for this requirement was conducted as a...
- The U.S. Coast Guard awarded a purchase order to Wiremasters, Inc., a small business, for 10 units of special purpose cable (RCN8800-24D-22P-H) for MH-65E aircraft, valued at $28,560.00 on April 6, 2026, under a Total Small Business set-aside. Place of performance is Columbia, Tennessee. The cable is 70 feet in length (NSN 5995-01-656-9656) with documented traceability to W.L. Gore & Associates, Inc., as OEM-approved source. Completion is due April 13, 2026. The order originated from...
- Naval Supply Systems Command issued a purchase order to General Dynamics Information Technology, Inc. valued at $322,945.31 for tow cable repair or modification (NSN 7H-5995-013754567) on September 8, 2023, with performance completion by September 26, 2025. Work is performed in Falls Church, Virginia. The order carries firm fixed-price pricing and no small business set-aside. The underlying requirement called for delivery of six units and originated from a pre-solicitation notice posted May...
- <p>The Department of Defense, through its Land and Maritime command, awarded a purchase order to Genuine Cable Group, LLC (operating as Seacoast Electric) on February 24, 2026, for special purpose cable valued at $1,044.07. No set-aside applied. Work is performed in Chesapeake, Virginia. The order completes May 26, 2026.</p>
- The U.S. Coast Guard awarded a firm-fixed-price purchase order to Operations Procurement & Supply Chain Services Inc., a for-profit small business, for the purchase of 5,000 feet of electrical wire to be used on MH-60T helicopters. The order has a ceiling value of $40,588.80 and an ultimate completion date of September 30, 2025. The contract was competitively awarded under an unrestricted solicitation, with an option for the Coast Guard to purchase an additional 5,000 feet of wire within 365...
- This federal contract award to Blue Group LLC, a woman-owned small business, is for the purchase of 5,000 feet of specialized electrical cable (Part Number M27500-10SP3U00, National Stock Number 6145-01-195-5204) to be used on U.S. Coast Guard (USCG) MH-60T helicopters. The $62,300.00 firm-fixed-price purchase order was awarded by the USCG, a civilian agency, on August 25, 2025, with an ultimate completion date of September 29, 2025. The procurement was designated as a 100% set-aside for small...
The U.S. Coast Guard awarded a purchase order to Noran, Inc. (doing business as Todd Marine Electrical Supply) for $27,186.00 on August 13, 2026, under a total small business set-aside. The order procures 600 feet of continuous electrical cable (LSTSGU-50/M24643/16-06UN, NSN 6145-012019053) for the USCGC THETIS anchor windlass system. Performance is at Norfolk, Virginia. Delivery was required by August 13, 2026 to Colonna's Shipyard, with FOB destination to USCGC THETIS (WMEC 910). The cable runs from the 1S and 2S Main Switchboards to the new Port and Starboard Anchor Windlass Controllers and is specified as low smoke jacket, non-flexing service power cable. The solicitation cited unusual and compelling urgency to restore system functionality, ensure crew safety, and maintain vessel mission readiness. The requirement was issued as an RFQ processed under FAR Part 13 simplified acquisition procedures on a firm fixed-price basis.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
52000QR260027527- USCGC THETIS 600FT CONTINUOUS ELECTRICAL CABLE | 52000QR260027527 | Department of Homeland Security US Coast Guard | Solicitation 1/1 | 8/11/26, 2:22 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $27.2k | 8/12/26 |