Purchase Order NNM17AA08W

<p>The Department of Defense Construction and Equipment division issued a delivery order to Supplycore LLC on February 18, 2026, under the 6th Generation Fire and Emergency Services Equipment Tailored Logistics Support indefinite delivery contract for the manufacture and supply of hot-dip galvanized cable tray, with a ceiling value of $1,226.28.</p> <p>Place of performance is Rockford, IL 61101. Ultimate completion date is May 26, 2026. Supplycore is a small business concern.</p>

This is a $49,107 firm fixed-price purchase order awarded to Seemann Composites, LLC, a small disadvantaged business manufacturer based in Gulfport, Mississippi. The contract is for the production of 150 glass reinforced plastic cable trays for the Naval Sea Systems Command (NAVSEA). The cable trays are being procured through a 100% small business set-aside solicitation utilizing simplified acquisition procedures. Seemann Composites is the incumbent manufacturer and has proprietary information...

The Defense Logistics Agency Land and Maritime (DLA), a component of the U.S. Department of Defense, awarded Echelon Supply And Service, Inc. a $4,118.55 firm fixed price purchase order to provide 8509841853 cable tray assemblies. Place of performance will be Liverpool, New York. The order period of performance spans from April 20, 2023 to October 2, 2023. No subcontractors or set aside designations were identified. DLA supports the armed forces by procuring and providing logistics support for...

This is a $93,282.00 firm fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA) to Seemann Composites, LLC, a self-certified small disadvantaged business and manufacturer of goods based in Gulfport, Mississippi. The contract is for the delivery of cable tray, with a completion date of April 22, 2022. The contract was issued under a solicitation posted on January 20, 2022, with a due date of January 26, 2022. The solicitation was designated for total small business...

This delivery order, awarded on September 17, 2025, to Asrc Federal Facilities Logistics, LLC (doing business as SAIC), provides for the supply of tray cable with a ceiling value of $72,353.78. The contract is a firm fixed-price delivery order issued by the Defense Logistics Agency's Construction and Equipment division, with performance scheduled to conclude by November 10, 2025. The work will be performed in Fairfield, New Jersey. No set-aside designation was used in this competitive...

This is a $153,000.00 firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to Dcx-Chol Enterprises, Inc. through its Elecsys Division, a small business manufacturer based in Los Angeles, California. The contract is for the procurement of 3,396 feet of CONDUIT, METAL, FLEXI under Solicitation CONDUIT, METAL, FLEXI, which was set aside for total small business participation. This requirement supports DLA Aviation's sustainment efforts for critical...

The Department of Transportation Maritime Administration awarded a firm fixed price purchase order contract valued at $83,540.72 to Trillium Development LTD Co, doing business as Trillium Wire And Cable. The contract is set aside for total small businesses and involves the delivery of 3,500 feet of 15 kilovolt medium power general cable with class B copper conductors to support operations at the Suisun Bay Reserve Fleet in Benicia, California. The cable meets the specifications requested in...

<p>The Defense Logistics Agency awarded a purchase order to Fromm Electric Supply of Reading, Penna., LLC for $16,642.80 on December 3, 2024, with ultimate completion on April 22, 2025. The order covers structural channel components procured under firm fixed-price terms with no set-aside designation. Place of performance is Reading, Pennsylvania.</p>

This is a firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to F &amp; R Sales, Inc., doing business as Mccaffrey Associates, for the procurement of electrical cable. The contract has a ceiling value of $91,191.00 and an ultimate completion date of December 1, 2016. It is not set aside for any specific business category. F &amp; R Sales, Inc. is a for-profit Subchapter S Corporation based in Burlington, New Jersey, that specializes in providing...

<p>The Department of Defense (Aviation) awarded a purchase order to Fromm Electric Supply Of Reading, Penna., LLC for metallic raceway with a ceiling value of $1,720.00 on February 3, 2026. Performance is due by May 4, 2026. Work will be performed in Reading, Pennsylvania. The purchase order carries firm fixed-price pricing and no set-aside designation.</p>