Purchase Order N0017315P3749

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 Sea Systems Command awarded a firm-fixed-price purchase order to Rochester Wire And Cable LLC, doing business as TE Connectivity, for the manufacture of 1550' TOW CABLE WITH 375' FAIRING. The contract, valued at $244,528.00, has a completion date of November 22, 2019. The original solicitation was a pre-solicitation for the procurement of Universal Modular mast (UMM) PMP parts, which was a total small business set-aside. The contract does not have a set-aside...

<p>The Defense Department's Aviation Logistics Agency awarded a purchase order to Phillip Cable Manufacturing, Inc. for cable assembly specifications valued at $2,621.50, with an award date of February 6, 2026 and ultimate completion date of August 25, 2026. Work is performed in Norcross, Georgia. The order is priced on a firm fixed-price basis with no set-aside applied.</p>

This is a firm fixed-price purchase order awarded by the U.S. Air Force to MAK Engineering Services, a small, minority-owned business located in Columbus, Ohio. The contract is for the delivery of 25-foot, 200-amp, 8-pin power cables with quick-lock cannon plugs, as well as twelve 12-foot, 200-amp power cables with male and female 52-12 cable ends. The total ceiling value of the contract is $6,758.00, and the ultimate completion date is March 27, 2025. The contract is set aside for small...

This is a $294,122.40 firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Brantner And Associates, Inc., a foreign-owned, for-profit manufacturer doing business as TE Connectivity Mog Division. The contract is for the delivery of 22 units of NSN 5995011062780 CABLE, MESSAGE CHANG to the DLA Distribution Center in San Joaquin, California by April 15, 2026. The contract was awarded on February 5, 2025 and has no set-aside designation. Brantner And...

This is a firm fixed-price purchase order awarded by the GSA Federal Acquisition Service to F &amp; M Micro Products Inc., a small disadvantaged business based in Lake Balboa, California. The $1,057.60 contract is for the delivery of cable and conduit assemblies that comply with UL817 electrical standards. The assemblies will consist of two-conductor cables with ground, SP-2 or SPT-2 type, 16 AWG size, and 13-amp, 125V capacity. The cable must have at least 2 feet of length from the end of the...

This is a $179,645.00 firm fixed price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to F &amp; R Sales, Inc., doing business as Mccaffrey Associates. The contract is for the delivery of 77,500 feet of CABLE,SPECIAL PURPOSE,ELECTRI (NSN 6145012176852) and has an ultimate completion date of October 2, 2024. This contract was awarded under a competitive solicitation that was open to all responsible sources, with no set-aside designation. F &amp; R Sales,...

<p>The Defense Logistics Agency Land and Maritime awarded a purchase order to F &amp; R Sales, Inc., doing business as Maccaffrey Associates, for $15,030.00 on April 7, 2026, for special-purpose cable. Work is performed in Burlington, New Jersey. The order carries a firm fixed price and matures December 14, 2026.</p>

This $24,589.20 firm fixed-price purchase order was awarded by the Defense Logistics Agency's Land and Maritime division to Brantner And Associates, Inc. (doing business as TE Connectivity Mog), a foreign-owned, for-profit company specializing in the manufacture and delivery of cable assemblies, fiber optic cables, and related interconnect solutions for naval and maritime applications. The contract is for the delivery of an 8508280814 cable assembly, with a performance period ending on March 23,...

<p>Naval Information Warfare Systems Command issued a purchase order to Omnetics Connector Corporation on April 21, 2020, for male/female 48&quot; cable with a ceiling value of $49,390.60 under firm fixed price. Performance takes place in San Diego, California, with an ultimate completion date of July 15, 2020.</p>