Purchase Order N3220516P4415

The Department of the Navy's Military Sealift Command awarded a firm-fixed-price purchase order contract worth $342,740.00 to Subcom, LLC, a foreign-owned, for-profit manufacturer, for cable splicing equipment for the USNS ZEUS (T-ARC 7). The contract was a sole-source award to the original equipment manufacturer, Subcom, LLC, with a required delivery date of May 1, 2019. The equipment includes items such as a dynamic jointing frame, fusion machines, and a hydraulic press. This contract was...

This federal contract award, valued at $3,112,044.31, was made by the Naval Sea Systems Command (NAVSEA) to BMT Designers & Planners, Inc. for T-ARC(X) Industry Studies. The contract is a definitive, firm-fixed price contract with an ultimate completion date of January 15, 2022. This award is not associated with a set-aside program. The T-ARC(X) Industry Studies contract is part of NAVSEA's efforts to replace the aging USNS ZEUS (T-ARC 7) cable ship. The Navy is conducting market research...

The U.S. Defense Logistics Agency (DLA) awarded a firm-fixed-price purchase order contract valued at $3,938.20 to Zeus Business Consulting Inc., a self-certified small disadvantaged business, for the delivery of CABLE,SPECIAL PURPO (NSN: 8510588699). The contract has an ultimate completion date of June 24, 2024 and was awarded on April 23, 2024. Zeus Business Consulting Inc. is a woman-owned small business that primarily serves as a prime contractor supplying various equipment and materials to...

This contract was awarded by the Department of the Navy's Military Sealift Command to East Coast Repair & Fabrication, LLC, a small business, to perform a mid-term availability on the USNS ZEUS, a 513-foot Military Sealift Command vessel. The contract has a potential value of $10,749,315.59 and a completion date of June 20, 2023. The work will be performed at the contractor's facility and includes general services, hull and structural repairs, propulsion and electrical maintenance, auxiliary...

TACOM Life Cycle Management Command issued a delivery order to DRS Network & Imaging Systems LLC on July 18, 2024, with a ceiling value of $2,914,318 for enhanced portable inductive artillery fuze setter cable assemblies, first article testing, and warehouse costs, with an ultimate completion date of August 31, 2026. The order updates the delivery schedule for contract line item numbers 0039AA and 0039AB under a firm fixed-price arrangement. Place of performance is Melbourne, Florida....

The U.S. Department of the Navy, Naval Air Systems Command, Naval Air Warfare Center awarded a firm fixed-price purchase order valued at $86,203 to Times Microwave Systems, Inc. for cable products. The sole source award is for the purchase of AE19722 Cable P/N 103-9201, TCOM-600-LLSB P/N 43131, and EZ TNCM for LMR-600 Cable P/N 3190-2531 in response to Solicitation NAWCAD WOLF Low Smoke, Low Loss, Low Tox Cables for AN/SPN-41 and TCOM-600 Cables for AN/SPN-50. Performance will occur in...

<p>The Defense Logistics Agency's Land and Maritime division issued a purchase order to Air Marine Systems, Inc. on March 10, 2026 for a cable assembly (radio) with a ceiling value of $2,685.00 and completion by April 9, 2026. Performance occurs at the awardee's facility in Virginia Beach, Virginia under firm fixed-price terms.</p>

ACC Warren awarded a purchase order to Artemis Electronics LLC, a Women-Owned Small Business, for $46,681.00 on July 28, 2025, under total small business set-aside for cable assembly (NSN 6150-01-451-1097) in support of the M1/M1A1 Abrams Tank program. The order calls for 115 units with factory acceptance testing requirement and a firm fixed price. Performance will be completed in Prospect, Kentucky by May 23, 2027. The requirement originated from a pre-solicitation sources sought notice...

The Air Force's Ogden Air Logistics Complex awarded a purchase order to Frank M Churillo operating as Extrema Cables for a cable kit valued at $133,635.05 on April 30, 2026, designated as a Total Small Business set-aside. The cable kit (NSN 1420-01-057-1061, P/N 69A49890G2) is designed for installing three RVs in steel and aluminum LGM-30 systems and must meet stringent electrical and environmental performance standards including dielectric strength testing, insulation resistance verification,...

<p>Naval Supply Systems Command issued a delivery order to Argon ST, Inc. on August 19, 2025, for cable assembly sets, with a ceiling value of $299,631.30 and an ultimate completion date of May 26, 2026.</p> <p>Place of performance is Fairfax, VA 22033. The order is firm fixed price with no set-aside designation. Syncom Electronics Corporation is subcontracted for cable assembly production supporting unmanned aerial systems low band chassis applications.</p>