Purchase Order W911KF12V0023

The Department of the Navy Naval Sea Systems Command awarded a $158,102.45 firm fixed price purchase order to Prowireandcable LLC, doing business as Pro Wire & Cable, for the delivery of 36 pairs of 16-gauge, 7-strand bare copper cables with PVC insulation. The contract has a completion date of December 12, 2023 and does not utilize any set-aside designation. This procurement is likely in support of the Navy's shipbuilding or maintenance programs, though no additional context is provided.

This federal contract award, with ID SPE8E323D0015|SPE8E325FJ1ZX, was granted to the prime contractor Supplycore LLC, a for-profit limited liability company based in Rockford, Illinois. The contract, which does not have a set-aside designation, is a Delivery Order with a Firm Fixed Price pricing type, and has a ceiling value of $1,371.53. The contract is for the provision of bare copper wire, 25 square, 10 meters per roll, and the ultimate completion date is May 28, 2025. Supplycore LLC holds...

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 Western Area Power Administration (WAPA), a civilian agency under the U.S. Department of Energy, to Wisecom Technologies Inc., a minority-owned, self-certified small disadvantaged business. The contract is for the delivery of 2,500 feet of copper clad ground wire, with a single strand, #2 AWG size, and 30% conductivity. The contract has a ceiling value of $15,625.00 and an ultimate completion date of December 25, 2022. The...

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 & 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 is a firm fixed-price purchase order awarded by the Bureau of African Affairs, a civilian agency within the U.S. Department of State, to Nationwide Supplies, L.P., a HUBZone-certified small business based in Garland, Texas. The contract is for the delivery of 3/0-19-STR-CU BARE WIRE, 19 strands, 3/0 copper, with a 9-foot length, for a ceiling value of $4,363.00. The contract has an ultimate completion date of March 21, 2025, and was awarded on February 21, 2025. Nationwide Supplies, L.P. is...

This is a $95,000.00 firm fixed-price purchase order awarded by the Ogden Air Logistics Complex (a unit of the U.S. Air Force) to Anixter Inc. (a subsidiary of Wesco International, Inc.) for the delivery of 6 PVC-free, double-shielded, 28 twisted pair, 26 AWG cables. The cables are required for the Minuteman III Airborne Launch Control System and must be manufactured per drawing 78-115934, as they are not commercially available. This is a one-time purchase to last the remaining life of the...

The U.S. Defense Logistics Agency Troop Support Construction and Equipment awarded a firm fixed price delivery order to Supplycore Inc., a prime contractor based in Rockford, Illinois. The order, valued at $229,305.82, is for the supply of 1,800 pairs of 24 AWG copper cable, PE-89 type. This delivery order was issued against an existing Indefinite Delivery Vehicle (IDV) contract held by Supplycore, which allows for the procurement of specified electronic connector parts to support Defense...

This is a federal delivery order contract awarded by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics, LLC, doing business as Saic. The contract is for the delivery of 4,567,609,447 feet of 8/2 blue/white aluminum/jacketed copper wire, with a completion date of April 21, 2025 and a ceiling value of $3,089.36. The contract is a firm fixed-price delivery order, with no set-aside designation. Asrc Federal Facilities Logistics, LLC is an Alaskan Native Corporation-owned...

This is a firm fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) to Noble Supply & Logistics, LLC, a for-profit organization headquartered in Boston, Massachusetts. The contract is for the procurement of 24 AWG 100 PR shielded copper telephone cable, with a ceiling value of $21,407.15 and a period of performance through September 18, 2023. This contract is not associated with a set-aside program. Noble Supply & Logistics, LLC is a prime contractor that...