Purchase Order VA25115P2048

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 Johnson & Towers LLC, a for-profit corporation based in Middle River, Maryland. The contract has a ceiling value of $1,300.60 and a period of performance through January 9, 2025. The contract is for the acquisition of cable assemblies to support U.S. Department of Defense military readiness programs. This contract is not designated as a set-aside. Johnson & Towers LLC...

This is a Delivery Order contract awarded by the Defense Logistics Agency (DLA) to The Wire Connection Enterprises, Inc., a specialty manufacturer and distributor of electrical wire, cable, tubing, and accessories. The $1,398.60 Firm Fixed Price contract is for the procurement of a TERMINAL JUNCTION B. The award has no set-aside designation and supports the DLA Aviation branch in the procurement and distribution of parts and equipment for military aircraft, vehicles, and systems. The Wire...

This contract was awarded by the Defense Logistics Agency (DLA) to The Wire Connection Enterprises, Inc., a specialty manufacturer and distributor of electrical wire, cable, tubing, and accessories. The award is a delivery order with a ceiling value of $1,842.12 under a larger Indefinite Delivery Contract, which allows for the issuance of delivery orders for electrical wire in support of stock replenishment for the DLA's Aviation and Land and Maritime branches. The contract is for the delivery...

This is a delivery order awarded by the Defense Logistics Agency (DLA) to Supplycore LLC, a for-profit limited liability company based in Rockford, Illinois. The order, worth $1,245.72, is for the delivery of 12 AWG stranded THHN/THWN white electrical wire with a 600V rating. The order has a ceiling value of $1,245.72 and an ultimate completion date of February 12, 2025. The contract is a firm fixed-price delivery order, with no set-aside designation. Supplycore LLC is a major supplier of...

This is a $111,520.65 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Murray Benjamin Electric Company LLC, an SBA Certified HUBZone firm. The contract is for the delivery of CABLE,POWER,ELECTRI, NSN 6145012020671, to the DLA Distribution facility in Stamford, Connecticut. The original solicitation was an RFQ (request for quote) for this qualified products list (QPL) item, with a due date of November 9, 2020 and an award date of January...

This is a delivery order awarded by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics, LLC (doing business as SAIC) for the procurement of building wire, specifically 4 AWG wire size, 1 conductor. The contract is a firm fixed-price delivery order without a set-aside designation, with a ceiling value of $33,281.28 and a period of performance until January 24, 2024. Asrc Federal Facilities Logistics, LLC is an Alaskan Native Corporation-owned firm that holds several key...

This is a $2,670,000.00 Firm Fixed Price contract awarded by the Defense Logistics Agency (DLA) to Midwest Electrical Construction Inc., a small business based in Topeka, Kansas. The contract is for the replacement of the switchgear at Building 30 of the DLA Distribution facility in Tracy, California. The work includes demolishing the existing substation equipment and supplying and installing new transformers, switchgear, and related components. The contract has a 365-calendar day period of...

The Department of the Army Installation Management Command Northeast Region awarded a $24,720 firm fixed price purchase order to Fewtura Inc. under a total small business set aside designation. The contract is for the delivery of a UNISON BUY #1134553 building transformer to support operations at the Bronx, New York facility. The transformer must be delivered and installed by the November 9, 2023 completion date to support the agency's infrastructure maintenance and upgrade activities. Fewtura...

This firm fixed price purchase order from the Department of the Navy Naval Supply Systems Command awards Electric Boat Corporation $4,995 to deliver a 150kVA transformer and other replacement parts in support of repair and modification work for an existing unit. The prime contractor, Electric Boat Corporation, will perform the work at its facility in Poquonock Bridge, Connecticut over a one year period concluding in September 2024. The solicitation requested quotes for evaluation, repair, and...