Purchase Order W912ES06P0189

The Department of the Navy Naval Supply Systems Command awarded a $511,511 firm fixed price purchase order to Caton Connector Corporation for repair and modification of cable assembly items. The solicitation sought proposals for full repair services, including teardown, evaluation, inspection, and repair to like-new condition of CABLE ASSEMBLY, SPEC items. Repairs must meet requirements of MIL-STD-130 and be performed at Caton Connector Corporation's facility in Kingston, Massachusetts. The...

<p>This is a federal purchase order contract awarded by the National Gallery of Art, a civilian agency, to Cablesys, LLC, a minority-owned small disadvantaged business. The contract is for the delivery of cables and has a firm fixed price of $4,458.20. The period of performance runs from the award date of January 14, 2025 through the ultimate completion date of February 14, 2025. There was no set-aside used for this award.</p>

The Department of the Navy Naval Supply Systems Command awarded a $511,511 firm fixed price purchase order to Caton Connector Corporation for cable assembly repair and modification services. The solicitation sought proposals to fully repair cable assembly items to like-new condition at the contractor's facility, including teardown, evaluation, inspection and repair work. No set-aside was designated for this procurement under NAICS code 335313 for equipment manufacturing, with repair services...

This contract was awarded by the Department of Transportation Federal Aviation Administration (FAA) Headquarters to Custom Cable Crafters, Inc., a woman-owned small business based in Vineland, New Jersey. The $143,814.09 firm-fixed price purchase order is for the pre-testing, commercial repair, and buying of cable assemblies and wiring services to support FAA operations and infrastructure. The contract does not have a set-aside designation. Custom Cable Crafters has previously provided the FAA...

This delivery order, awarded by the Defense Logistics Agency Aviation to Rev-Cap Company, Inc. of West Berlin, NJ, is for the provision of 850 cable assemblies at a firm fixed price of $8,700. No set-aside designation was used for this procurement. Performance is to be completed by January 16, 2024. The cable assemblies are likely intended to support aircraft maintenance and repair activities undertaken by the Defense Logistics Agency Aviation, the Department of Defense's combat logistics...

This is a firm fixed-price task order awarded by the Office of Technology Services and Innovation at the U.S. Agency for Global Media to Building Infrastructure Group, Inc., a Veteran-Owned Small Business (VOSB). The task order, valued at $95,978.00, is for network cabling work in the Cohen Building, including recovering and relocating recently installed cables. The task order was issued under BPA Contract BBG50-A-16-0015D and has a period of performance from December 10, 2018 through March...

This is a $14,508 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime division to Rev-Cap Company, Inc., a self-certified small disadvantaged business located in West Berlin, New Jersey. The contract is for the procurement of CABLE ASSEMBLY,AIRC cable assemblies, with a period of performance through August 4, 2025. Rev-Cap Company, Inc. is an electrical and mechanical component supplier that predominantly serves the Department of Defense, with a...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Genuine Cable Group, LLC, operating through its Seacoast Electric division, for the supply of $3,517.50 worth of electrical power cables. The contract has an ultimate completion date of July 2, 2025 and does not have a set-aside designation, indicating it was competitively awarded. As a prime contractor, Genuine Cable Group, LLC has established itself as a reliable supplier of electrical infrastructure...

Defense Logistics Agency Aviation awarded a firm fixed price delivery order contract to Rev-Cap Company, Inc. of West Berlin, NJ for cable assemblies to support agency requirements. The contract, awarded on July 16, 2021 with an April 22, 2022 completion date, has a potential value of $0.00 according to the award information. No set-aside provisions were specified. Rev-Cap Company, Inc. will deliver cable assembly items described in the original solicitation as CABLE ASSEMBLY,RADI to the place...

This is a firm fixed-price delivery order awarded by the Naval Supply Systems Command to Genuine Cable Group, LLC, doing business as Seacoast Electric Company, for the procurement of RG-264 C/U cables in accordance with MIL-C-23020/4. The contract has a ceiling value of $113,280.00 and an ultimate completion date of January 17, 2017. The contract is not set aside for any small business or other program. Genuine Cable Group is a supplier of cable and associated electrical and electronic...