Purchase Order N0016718P0274

The Department of the Navy Naval Supply Systems Command awarded a $511,511 firm fixed price purchase order to Caton Connector Corporation for repair and modification of cable assembly items. The solicitation sought proposals for full repair services, including teardown, evaluation, inspection, and repair to like-new condition of CABLE ASSEMBLY, SPEC items. Repairs must meet requirements of MIL-STD-130 and be performed at Caton Connector Corporation's facility in Kingston, Massachusetts. The...

The Department of the Navy Naval Supply Systems Command awarded a $511,511 firm fixed price purchase order to Caton Connector Corporation for cable assembly repair and modification services. The solicitation sought proposals to fully repair cable assembly items to like-new condition at the contractor's facility, including teardown, evaluation, inspection and repair work. No set-aside was designated for this procurement under NAICS code 335313 for equipment manufacturing, with repair services...

This is a firm fixed-price purchase order awarded by the Department of Veterans Affairs (VA) to Multivariable Systems Tech, LLC, a minority-owned small disadvantaged business, for cable repair services at the VAMC West Haven facility in Connecticut. The $23,550.00 contract requires the removal and replacement of 65 faulty cable splices across seven 480V circuits, including cleaning connections, re-splicing with compression splices, installing submersible seals, re-mounting cables, sealing...

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Phillip Cable Manufacturing, Inc., a minority-owned, self-certified small disadvantaged business located in Norcross, Georgia. The contract is for the delivery of SWITCH,PUSH (NSN 8511204204) with a ceiling value of $5,450.00 and a performance period ending on August 10, 2027. Phillip Cable Manufacturing, Inc. is an approved source for designing, producing, and delivering...

This is a firm fixed price purchase order contract awarded by the U.S. Department of State's Bureau of Overseas Building Operations to Schneider Electric Centroamerica LTDA, a for-profit electrical equipment and services provider in Costa Rica. The $145,004.19 contract is for preventative maintenance, inspections, and repairs of electrical switchgear equipment at U.S. diplomatic facilities in Panama. This includes services such as switchgear breaker cabinet repairs, preventative maintenance on...

This federal contract award was issued by the Defense Logistics Agency (DLA) to Phillip Cable Manufacturing, Inc., a minority-owned, self-certified small disadvantaged business based in Norcross, Georgia. The $5,926.50 firm-fixed-price purchase order is for the delivery of a switch assembly (NSN 8510728927) with an ultimate completion date of January 22, 2025. Phillip Cable Manufacturing is an approved source for various cable assemblies, wiring harnesses, and electrical components through...

This is a $11,627.50 firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Phillip Cable Manufacturing, Inc., a minority-owned, small disadvantaged business located in Norcross, Georgia. The contract is for a switch assembly (NSN 8510745884) and is set aside for small businesses. Phillip Cable Manufacturing is an approved supplier of specialized cable assemblies, wiring harnesses, and electrical interconnect solutions for the U.S. Department of...

This is a firm fixed-price purchase order awarded by the Department of State's Bureau of Overseas Building Operations to Schneider Electric Centroamerica LTDA, an international for-profit organization that provides electrical equipment and services. The $182,329.08 contract is for preventative maintenance, inspections, and repairs of electrical switchgear equipment at U.S. diplomatic facilities in Panama. This includes work such as switchgear breaker cabinet repairs, preventative maintenance...

The Department of the Navy Installations Command awarded a $121,778 firm fixed price delivery order contract to QCM, Inc. for CARD-160 69KV metal switch gear repair work. The contract has a total small business set aside designation and is to be performed in Westlake, Maryland by QCM, which is certified in the SBA 8(a) Business Development Program. The award will deliver repair services for medium voltage electrical switch gear assets to support the Department of the Navy's facilities...

This contract, awarded by the Federal Aviation Administration (FAA) to Custom Cable Crafters Inc., a woman-owned small disadvantaged business based in Vineland, New Jersey, is for the procurement of 14,000 cables to be used with the 16-port MOXA switch as a replacement for the DIGI system. The contract has a total ceiling value of $98,620.00 and is a firm-fixed-price purchase order. The contract has a total small business set-aside designation and was awarded on January 20, 2017, with a final...