Purchase Order SPE7MC20V6580

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Southern Automotive Wholesalers, Inc., a small business manufacturer and supplier of automotive parts and components. The contract is for the procurement of WIRE, ELECTRICAL under National Stock Number (NSN) 6145012062230, which is a qualified products list (QPL) item. The contract has a ceiling value of $90,000.00 and a period of performance through May 5, 2025. This procurement...

The U.S. Defense Logistics Agency Land and Maritime awarded a $2,250.00 firm fixed-price purchase order to Wiremasters, Inc. to provide electrical wire (WIRE,ELECTRICAL, NSN: 8510513998) with an ultimate completion date of April 1, 2024. This award does not utilize a set-aside. Wiremasters, Inc. is a prime contractor and subcontractor that has supplied electrical cable, wire, connectors, and other components to various U.S. government agencies, including the Department of Homeland Security...

This is a firm fixed-price purchase order awarded by the U.S. Army's TACOM Life Cycle Management Command to Wolberg Electrical Supply CO. Inc., a small business prime contractor. The contract is worth $75,887.50 and requires the delivery of 40,000 feet of green copper wire, 12,500 feet each of orange, black, yellow, brown, and blue copper wire, 25,000 feet of PVC pipe conduit, 6,000 feet of galvanized conduit, 600 clear tap cable connectors, and 60 underground electric boxes. The contract has...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to AAR Supply Chain, Inc., a subsidiary of AAR Corp. and the prime contractor. The contract, with a ceiling value of $1,647.50, is for the delivery of wire, electrical (NSN: 8511234533) with a completion date of June 16, 2025. The contract is not set aside for small businesses, reflecting AAR Supply Chain, Inc.'s status as a large prime contractor. AAR Supply Chain, Inc. has a...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime division to Specialty Cable Corp, a for-profit manufacturer of electrical wire and cable products based in Wallingford, Connecticut. The contract is for the delivery of WIRE,ELECTRICAL, National Stock Number 8510713147, with a total ceiling value of $3,665.28 and a period of performance extending to July 29, 2024. The contract does not have a set-aside designation. Specialty Cable Corp has a...

The U.S. Defense Logistics Agency (DLA) Distribution awarded a Firm Fixed Price Purchase Order contract to Boca Wire Corp, a woman-owned small business, for the procurement of 15,000 feet of 12 AWG control cord and 5,000 feet of 10 AWG cord. The contract, valued at $26,450.00, is a 100% Small Business Set-Aside under NAICS code 331420. The electrical wires, with stranded copper conductors, CPE/Carolprene jackets, and 600V/90C ratings, will be delivered to Hill Air Force Base in Utah. Boca Wire...

This is a Delivery Order contract awarded by the U.S. Department of the Army Materiel Command Aviation and Missile Life Cycle Management Command to Safran Electrical Components USA, Inc. for the delivery of a WIRING HARNESS with NSN 5995-01-371-8844. The contract has a Ceiling Value of $107,871.75 and was awarded on July 6, 2016 with a completion date of December 31, 2016. The contract is associated with the CH-47F Improved Cargo Helicopter Major Defense Acquisition Program (MDAP), which is...

This is a $21,600 firm fixed-price purchase order awarded by the Shared Services Center, a civilian agency, to Boca Wire Corp, a woman-owned small business contractor. The contract is for the delivery of 10,000 feet of #4AWG electrical power wire with specific technical requirements, including a 600V voltage rating and silicone rubber insulation. The wire is to be used for infrastructure projects, primarily in the energy sector, under the Department of Energy's Western Area Power Administration....

This firm fixed price purchase order for $26,600 was awarded by the Defense Logistics Agency Land and Maritime to Sea Wire & Cable Inc. of Triana, AL. It is for the delivery of 19,000 linear feet of NSN 6145010879578, which is an electrical power cable. This item is a qualified products list component. The original solicitation sought quotes for this cable to be delivered to the DLA Distribution Depot in Hill by 161 days after award. No set-aside designation was used for this procurement....

This federal contract award, SPE7L525P0559, was made by the Defense Logistics Agency (DLA) Land and Maritime to Global Logistics Strategies Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB) and self-certified small disadvantaged business. The $5,427.54 firm fixed-price purchase order is for the procurement of WIRE under National Stock Number (NSN) 2920010160428, with a quantity of 57 units and a delivery due within 168 days. The original solicitation was set aside for total small...