Purchase Order W912KC13P0035

This is a $217,705.80 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Genuine Cable Group, LLC, operating through its Seacoast Electric division. The contract is for the delivery of 962 feet of NSN 6145012019502 CABLE,POWER,ELECTRI to the DLA Distribution San Diego facility. The contract does not have a set-aside designation, indicating it was competitively awarded. Genuine Cable Group is a commercial supplier of electrical components and cables based in...

The Defense Logistics Agency Land and Maritime awarded a firm fixed price purchase order valued at approximately $850,999.50 to Genuine Cable Group, LLC Seacoast Electric, a division of Genuine Cable Group, LLC doing business as Seacoast Electric. The place of performance is Chesapeake, Virginia. The contract is for 4000 feet of NSN 6145012248313 power cable, to be delivered to the DLA distribution center in San Joaquin, California within 167 days after date of award. The solicitation was for...

This is a firm fixed-price purchase order for $117,418.50 awarded by the Defense Logistics Agency Land and Maritime to Genuine Cable Group, LLC, doing business as Seacoast Electric Company, for the supply of power cables. The solicitation was an unrestricted request for quotes (RFQ) for the procurement of national stock number 6145012019053 CABLE,POWER,ELECTRI, with 8,070 feet to be delivered within 19 days to a DLA distribution center. Genuine Cable Group is a supplier of various cable and...

The U.S. Coast Guard Surface Forces Logistics Center awarded a $38,280 firm fixed-price purchase order to Trinity Wire LLC for 3,000 feet of marine medium voltage power cables on March 13, 2026. The contract calls for BIW Cable Systems Incorporated Part Number MHV-15(LS)-2-ORANGE JACKET cables (NSN 6145-01-439-0620), which are single conductor, 15-kilovolt rated power cables with 133% insulation level and an orange low-smoke zero halogen jacket. The cables must be delivered in spools of 500 feet...

The Defense Logistics Agency Land and Maritime awarded a firm fixed-price purchase order valued at one hundred thirteen thousand six hundred eighty dollars to Genuine Cable Group, LLC Seacoast Electric, A Division Of Genuine Cable Group, LLC Division for cable, power, electrical. Per the original solicitation, the contractor will deliver approximately ten thousand one hundred thirty-six feet of cable meeting National Stock Number 6145012019500 to Distribution Depot W1A8 in support of the...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Genuine Cable Group, LLC, doing business as Seacoast Electric Company, for the procurement of 17,000 feet of NSN 6145012026959 CABLE,POWER,ELECTRI. The contract has a ceiling value of $86,105.00 and a period of performance ending on February 27, 2023. This purchase order was issued under the terms of a larger indefinite delivery contract held by Genuine Cable Group with the DLA Land and...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Genuine Cable Group, LLC, doing business as Seacoast Electric Company, for the delivery of 15,895 feet of NSN 6145012019498 CABLE,POWER,ELECTRI. The contract has a potential value of $159,590.82 and a completion date of March 1, 2023. The contract is not set aside and was awarded on June 28, 2021 in response to a Request for Quotation (RFQ) solicitation posted on April 27, 2021. Genuine...

The Defense Logistics Agency Land and Maritime awarded a purchase order to Prtc LLC for $59,940.00 to procure electrical power cables under a Total Small Business set-aside on October 21, 2025. Place of performance is South Windsor, Connecticut. The order calls for 4,000 linear feet of power cable (NSN 6145011991418) with delivery required within 168 days of the order date. Ultimate completion is scheduled for March 20, 2026. The procurement originated from a September 29, 2025 Request for Quote...

This is a firm fixed-price purchase order awarded by the U.S. Air Force to MAK Engineering Services, a small, minority-owned business located in Columbus, Ohio. The contract is for the delivery of 25-foot, 200-amp, 8-pin power cables with quick-lock cannon plugs, as well as twelve 12-foot, 200-amp power cables with male and female 52-12 cable ends. The total ceiling value of the contract is $6,758.00, and the ultimate completion date is March 27, 2025. The contract is set aside for small...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Genuine Cable Group, LLC, doing business as Seacoast Electric Company, for the delivery of 1,357 feet of NSN 6145012020670 CABLE,POWER,ELECTRI. The $47,481.43 contract has a ceiling value and an ultimate completion date of July 31, 2024. This order is not a set-aside contract. Genuine Cable Group is a supplier of specialized cables, wires, and related products, primarily for the...