Purchase Order N4215821PE021

The Department of the Navy's Naval Sea Systems Command awarded a firm fixed-price purchase order for $30,320.00 to Aantilia LLC, a minority-owned, women-owned small business, to provide cable heat tracing strip. This purchase order is likely to support operations at the Norfolk Naval Shipyard. The cable heat tracing strip must have a heat output of 5 watts per foot at 50 degrees Fahrenheit and be a flat, ribbon-type tape with a maximum width of 1/2 inch. This contract award was set aside for...

This is a firm fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to Taza Supplies Inc., a minority-owned small disadvantaged business, for the supply of 5,000 feet of heat trace cable. The $46,950.00 contract has a completion date of February 6, 2025 and was set aside for total small business participation. The procurement was originally solicited as a combined synopsis/solicitation for commercial items under FAR Parts 12 and 13.5, with specific...

This is a firm-fixed-price purchase order contract awarded by the U.S. Pacific Fleet Forces, a defense agency, to Beck Electric Supply Co, a self-certified small disadvantaged business located in Seattle, Washington. The contract, valued at $24,960.00, is for the delivery of heat cable. This is a total small business set-aside contract with a completion date of November 26, 2024. The contract supports critical maritime operations, naval shipbuilding, research vessel maintenance, and facilities...

This is a firm fixed-price delivery order contract awarded by the Construction and Equipment agency (9700|97AS|VPDLATSCE-A) to Noble Supply & Logistics, LLC, a for-profit organization headquartered in Boston, Massachusetts. The contract is for the delivery of 4567642796 HEATING CABLE BTV 120 VOLT 8 WFT AT Q13, with a ceiling value of $60,850.00 and an ultimate completion date of April 29, 2025. The contract was awarded on March 16, 2025 and does not have a set-aside designation. Noble Supply...

The Defense Logistics Agency Troop Support awarded a $283,680 firm fixed price delivery order to Science Applications International Corporation (SAIC) to provide 120-volt heating cable measuring 24 feet in length. SAIC will perform the work as the prime contractor. The place of performance will be in Fairfield, New Jersey, with work scheduled to be completed by September 11, 2023 under the terms of the delivery order issued against an unspecified government-wide acquisition contract vehicle....

This federal contract award to K.r. Campbell, Inc., doing business as Hot & Cold Supply, is for the provision of CABLE. The $71,800.00 firm fixed-price purchase order was awarded by the Naval Sea Systems Command (NAVSEA), a defense agency within the U.S. Department of the Navy. The contract has a total small business set-aside designation and is scheduled for completion by March 7, 2025. Hot & Cold Supply, a small business manufacturer of maritime equipment, has a significant contracting...

K.r. Campbell, Inc., operating as Hot & Cold Supply, was awarded a firm fixed-price purchase order by the Naval Facilities Engineering Command (NAVFAC) on September 15, 2025, with a ceiling value of $25.8K. The contract calls for the delivery of specialized electrical cables to support naval operations, specifically 1,200 feet of DLO 535.3 2KV EPR/CPE (ethylene propylene rubber/chlorinated polyethylene) cable and 1,000 feet of 2/0 AWG 19-strand bare copper conductor cable. Performance will...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Johnson Controls Navy Systems, LLC, a foreign-owned, for-profit manufacturer of industrial facility systems and components for the U.S. Navy. The $8,134.00 contract is for the procurement of a cable assembly, which is a specialized electronic component crucial for naval vessel functionality and operations. The contract does not have a set-aside designation, indicating Johnson Controls Navy Systems'...

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. Pacific Fleet Forces, a Defense agency, to Genuine Cable Group, LLC (doing business as Seacoast Electric) for the supply of ICORE INTERNATIONAL SEA FROST PRODUCTS. The total ceiling value of the contract is $93,715.23, and the ultimate completion date is January 12, 2017. No set-aside was used for this award. Genuine Cable Group, LLC is a supplier of cable and associated electrical and electronic products to the military,...