Purchase Order N6893618P0639

The Department of the Navy Naval Sea Systems Command awarded a firm fixed price purchase order to Tidewater Marine Electric LLC as the prime contractor. Under this contract, Tidewater Marine Electric LLC will provide CABLE SPECIAL PURPOSE, ELECTRICAL, DO NOT CROSS NSN 6145-01-608-1112, as manufactured by Marmom Aerospace & Defense LLC, with place of performance in Virginia Beach, Virginia. The period of performance is from April 11, 2022 through May 4, 2022. This contract has a total small...

This firm fixed price purchase order valued at $99,000.00 was awarded by the Naval Sea Systems Command to Hexatronic Rochester Cable, Inc., a subsidiary of Brantner And Associates, Inc. doing business as TE Connectivity Mog Division. The contract is for the provision of TOW CABLE W/ PU FAIRING STRIPS, with a period of performance ending on August 13, 2024. No set-aside was used for this award. Hexatronic Rochester Cable, Inc. has previously received other purchase orders from the Department of...

<p>The Defense Logistics Agency Land and Maritime awarded Rev-Cap Company, Inc. a $0.00 firm fixed price delivery order for cable, special purpose (description: 8508394403 ! CABLE,SPECIAL PURPO) with a completion date of December 8, 2021. The place of performance is West Berlin, New Jersey. No set-aside designation was used for this contract awarded on July 26, 2021 to support the Defense Logistics Agency's supply chain and logistics programs.</p>

This federal contract award to K.r. Campbell, Inc., doing business as Hot &amp; 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 &amp; Cold Supply, a small business manufacturer of maritime equipment, has a significant contracting...

This federal contract award, valued at $81,877.23, was issued by the U.S. Department of Defense's Land and Maritime agency to Brantner And Associates, Inc., doing business as TE Connectivity Mog Division. The contract is for the provision of a &quot;WATER SWITCH&quot; (NSN 8506229257), a specialized electronic component. The contract is a firm-fixed-price purchase order without any set-aside designation, indicating Brantner And Associates, Inc. competed in open competition. Brantner And...

The Defense Logistics Agency Land and Maritime awarded a $927 purchase order to Allied Wire and Cable LLC, doing business as A W C, for the delivery of electrical cables. The firm fixed price contract runs from July 28, 2021 through January 30, 2023 for cable products to be produced and delivered from the contractor's location in Collegeville, Pennsylvania. No set aside designation or subcontracting details were provided. The Defense Logistics Agency Land and Maritime supports military...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Genuine Cable Group, LLC, operating through its Seacoast Electric division, for the delivery of a power cable (PROTECTOR,ELECTRICA) to military warehouses and distribution centers. The $3,772 contract has a performance period ending on June 17, 2024. Genuine Cable Group is a commercial supplier of electrical components and cables based in Chesapeake, Virginia, with extensive experience as a prime...

This is a firm fixed-price purchase order awarded by the Department of the Navy Naval Air Systems Command Naval Air Warfare Center to Olympic Wire &amp; Cable Corp, a for-profit organization, on August 18, 2018. The contract has a potential value of $165,139.00 and a completion date of November 26, 2018. The contract is for the procurement of Copper wiring cable harnesses (37 twisted pairs, 12 AWG) used to interface between the WFF Terminal Building W-10 and the Launcher for the GQM-163A...

This federal contract award, valued at $149,820.00, was issued by the Defense Logistics Agency (DLA) Land and Maritime division to Rev-Cap Company, Inc., a self-certified small disadvantaged business located in West Berlin, New Jersey. The contract is for the procurement of NSN 6145012311395 CABLE, SPECIAL PURPOSE, with a quantity of 3,000 units to be delivered to DLA DISTRIBUTION WARNER ROBINS within 153 days of award. The contract type is a Purchase Order with a Firm Fixed Price pricing...

Sea Wire &amp; Cable Inc. was awarded a $1,192.50 firm fixed price delivery order against an unidentified contract vehicle to provide electrical power cables to the Defense Logistics Agency Land and Maritime (DLA). Per the award notice, the contractor will deliver item 8507654513, described as &quot;CABLE,POWER,ELECTRICAL,&quot; to a location in Triana, Alabama by October 8, 2020. No set-aside provisions or subcontractors were specified. As the DLA supports military services and combatant...