Purchase Order 80NSSC21P1158

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...

The Department of the Navy Information Warfare Systems Command awarded a firm fixed-price purchase order contract to Genuine Cable Group, LLC (a supplier of cable and associated electrical and electronic products) for the delivery of 921 feet of Coaxial Flexible Cable, 50 OHM, 18 GHZ LSFH, part number 84145046, with a potential value of $46,280.25. The cable will be used to support research, development, and ship maintenance efforts for the Navy. This purchase order is not associated with a...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Federal Custom Cable, LLC, a woman-owned small business located in Irvine, California. The contract is for the delivery of 2,500 feet of CABLE, SPECIAL PURPO, NSN 6145012268809, a qualified products list (QPL) item. The contract has a ceiling value of $54,925.00 and a period of performance through July 19, 2025. This award was made under a total small business set-aside solicitation,...

The Defense Logistics Agency Land and Maritime awarded a firm fixed price purchase order valued at fifty-seven thousand fifteen dollars to Federal Custom Cable, LLC for radio frequency cable. The prime contractor, Federal Custom Cable LLC, will deliver approximately thirty-one thousand five hundred feet of cable to Distribution Depot W1A8 in support of the agency's logistics requirements. The solicitation requested quotes for National Stock Number 6145016527688 cable and identified approved...

The Department of the Navy Naval Sea Systems Command awarded a $18,990 firm fixed price purchase order to Beck Electric Supply Co, Incorporated Seattle Division for the delivery of 300 feet of cable electrical, 600 volts, lightweight multi-pair, AWG 22, type TTXOW, with 30 number of pairs and a diameter between 0.717-0.772 inches. The cable must meet specifications outlined in MIL-DTL-24640/24-06UO and M24640/24-06UO. Performance will take place in Seattle, Washington, between August 1, 2023 and...

This is a firm fixed price purchase order awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to F & R Sales, Inc. doing business as Mccaffrey Associates. The $66,200.00 contract is for the delivery of 10,000 feet of 4 AWG, 4-conductor, round power cable. The cable must meet specific technical requirements, including 90-degree Celsius rating and 2000 volt UL/CSA listing. This contract is set aside for small businesses and is likely part of F & R Sales, Inc.'s existing...

This is a $13,418.01 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Federal Custom Cable, LLC, a woman-owned small business located in Irvine, California. The contract provides for the delivery of 69,689 feet of radio frequency cable identified by National Stock Number 6145012969856. This is a qualified products list (QPL) item, and the contract has no set-aside designation. Federal Custom Cable, LLC has established itself as a reliable...

This is a firm fixed-price definitive contract awarded by the Communications Electronics Command, a defense agency, to Dbkb Technologies, LLC, a minority-owned, self-certified small disadvantaged business and woman-owned small business. The contract is for the procurement of telephone cable (NSN 6145-00-910-8847, 1 mile) for an unspecified "END SYSTEM: VARIOUS" requirement. The contract has a ceiling value of $240,457.69 and a period of performance ending on July 30, 2017. This...

The Department of the Navy Naval Sea Systems Command awarded a firm fixed price purchase order valued at $13,818.60 to Beck Electric Supply Co, Incorporated Seattle Division for the delivery of three 1 AWG electric cables measuring 270 feet each. The cables are specified as MIL-DTL-24643/16 with a 1000V RMS rating and National Stock Number 6145-01-201-9501. Place of performance will be Seattle, Washington. The period of performance is August 10, 2023 through August 31, 2023. This contract has...

This federal contract award, valued at $34,832.00, was issued by the Defense Logistics Agency (DLA) Land and Maritime to the small business prime contractor F & R Sales, Inc., doing business as Mccaffrey Associates. The contract is for the procurement of CABLE, SPECIAL PURPO (NSN 6145014622460), with a total quantity of 1,400 feet. The contract is a firm fixed price purchase order with a performance period through February 9, 2025. The original solicitation was a Request for Quote (RFQ)...