Purchase Order V674A10281

This federal contract award by the U.S. Army Communications-Electronics Command (CECOM) to Reel Power Industrial Inc., a small business manufacturer, is for the production of a stationary cable reel stand to be delivered to the Tobyhanna Army Depot. The firm-fixed-price purchase order has a ceiling value of $10,948.90 and a completion date of January 23, 2025. Reel Power Industrial Inc., a company with expertise in designing and manufacturing specialized machinery for naval and military...

The Department of the Army Materiel Command TACOM Life Cycle Management Command awarded a $12,096 firm fixed price purchase order to Albasha General Contracting & Supplies Albasha Division for cable reels. The solicitation sought quotes for welding cable reels to be delivered to Rock Island Arsenal in Illinois by June 26, 2023. Payment will be processed via Wide Area Workflow. The contract is set aside for total small business and will be performed by the prime contractor in El Cajon,...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Phillip Cable Manufacturing, Inc., a minority-owned, self-certified small disadvantaged business located in Norcross, Georgia. The $1,225.00 contract is for the delivery of a cable reel (NSN 8511068155). The award is not set aside and is part of the company's larger portfolio of single-award Indefinite Delivery Vehicle (IDV) contracts with DLA Aviation, each with a $250,000 ceiling value and performance...

This delivery order, awarded by the Defense Logistics Agency Land and Maritime to ISC Companies, Inc. of Minneapolis, Minnesota, is for cable reels with a potential value of $7,325. No set-aside designation was used for this award. Performance will take place in Minneapolis with a completion date of June 7, 2023. The contract was awarded on March 16, 2023 under a firm fixed price contract type to supply the requested reels and cables in support of the Agency's equipment and logistics programs.

This is a firm-fixed-price purchase order awarded to the Canadian, foreign-owned manufacturer Industries De Cables D'Acier Ltee by the Defense Logistics Agency Land and Maritime. The $141,625.00 contract is for the production and delivery of cable and reel assemblies. No set-aside was used. The company has previously received other federal contract awards from the Department of Defense for similar manufactured cable and reel products, both through competitive procurements and sole source...

The Defense Logistics Agency's Land and Maritime component awarded a firm fixed-price purchase order to Allied Tools, Inc. for cable reels valued at $14,110 on November 7, 2025. The contract, which carries no set-aside designation, is scheduled for completion by February 25, 2026, with performance taking place at the contractor's facility in Louisville, Kentucky. Allied Tools, a small business corporation established as a federal contractor in 2003, specializes in providing industrial supplies...

This federal contract award, valued at $7,597.18, was issued by the Defense Logistics Agency (DLA) to Giesting & Associates, Inc., doing business as G & A Sales Co., a for-profit small business prime contractor. The contract is for the delivery of cable reels (NSN 8510937872) to support the logistics and procurement needs of DLA Land and Maritime, a component of the U.S. Department of Defense. The contract is a firm-fixed-price purchase order with a completion date of January 31, 2025....

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Century Metal Parts Corp, a veteran-owned small business manufacturer located in Bay Shore, New York. The contract is for the delivery of cable reels (REEL,CABLE) and has a ceiling value of $11,673.00. The ultimate completion date for the contract is January 10, 2025. Century Metal Parts Corp has an extensive history as a prime contractor, providing various metal parts and equipment to support logistics...

The Defense Logistics Agency Troop Support awarded a $83,400 firm fixed price purchase order to Hose-Mccann Telephone Co Inc., doing business as Hose Mccann Communications, for cable reels. The solicitation requested quotes to supply 120 each of National Stock Number 8130002638644, which is a cable reel, for delivery to Distribution Depot W1A8 by 120 days after award of purchase order. No set aside provisions or subcontractors were identified. The contract will provide cable reels in support...

Applied Optical Systems Inc., doing business as O C C and a subsidiary of Optical Cable Corp., has been awarded a firm fixed-price purchase order valued at approximately $3,480 by the Defense Logistics Agency Troop Support Construction and Equipment to provide cable reels. Performance will occur in Plano, Texas over a period of two months concluding in late October 2023. No set-aside designation or subcontractors are indicated. This award is consistent with DLA's mission to provide logistical...