Purchase Order W912NS10P5006

<p>The Department of the Army Materiel Command Communications Electronics Command awarded a $200,177.24 firm fixed price delivery order to The Monroe Cable Company, Inc. for NSN 6145-01-155-4258, described as telephone cable. Performance will occur in Middletown, New York by January 31, 2022. No set aside designation was applied. This order was issued under an existing contract vehicle to supply the agency's communications systems with necessary cabling for operations.</p>

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...

This is a firm fixed-price purchase order awarded by the Department of Veterans Affairs (VA) to Multivariable Systems Tech, LLC, a minority-owned small disadvantaged business, for cable repair services at the VAMC West Haven facility in Connecticut. The $23,550.00 contract requires the removal and replacement of 65 faulty cable splices across seven 480V circuits, including cleaning connections, re-splicing with compression splices, installing submersible seals, re-mounting cables, sealing...

Rexel USA Inc., doing business as Platt Electric Supply, has been awarded a firm fixed price purchase order in the amount of thirteen thousand nine hundred forty-six dollars and eighty-three cents ($13,946.83) by the Department of the Interior's Bureau of Reclamation. The contract is for generator cable to support the Bureau's Northern California Area Office located in Shasta Lake, California. Performance is to be completed by January 24, 2024. No set-aside designation was applied to this...

This definitive contract awarded to M Scher &amp; Son Inc. is valued at $1,778,288 to replace approximately 14,000 linear feet of 15kV underground cables at the Watervliet Arsenal in New York. The Department of the Army Materiel Command TACOM Life Cycle Management Command is the funding agency for this work to cover the labor, equipment, and materials needed to replace the cables between specified substations and buildings on the installation. The solicitation sought a contractor to remove and...

This is a firm fixed price purchase order awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to F &amp; R Sales, Inc. doing business as Mccaffrey Associates. The $66,200.00 contract is for the delivery of 10,000 feet of 4 AWG, 4-conductor, round power cable. The cable must meet specific technical requirements, including 90-degree Celsius rating and 2000 volt UL/CSA listing. This contract is set aside for small businesses and is likely part of F &amp; R Sales, Inc.'s existing...

The Defense Logistics Agency Land and Maritime awarded a firm fixed price purchase order valued at fifty-seven thousand fifteen dollars to Federal Custom Cable, LLC for radio frequency cable. The prime contractor, Federal Custom Cable LLC, will deliver approximately thirty-one thousand five hundred feet of cable to Distribution Depot W1A8 in support of the agency's logistics requirements. The solicitation requested quotes for National Stock Number 6145016527688 cable and identified approved...

This is a firm fixed-price definitive contract awarded by the Communications Electronics Command, a defense agency, to Dbkb Technologies, LLC, a minority-owned, self-certified small disadvantaged business and woman-owned small business. The contract is for the procurement of telephone cable (NSN 6145-00-910-8847, 1 mile) for an unspecified &quot;END SYSTEM: VARIOUS&quot; requirement. The contract has a ceiling value of $240,457.69 and a period of performance ending on July 30, 2017. This...

This is a $179,645.00 firm fixed price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to F &amp; R Sales, Inc., doing business as Mccaffrey Associates. The contract is for the delivery of 77,500 feet of CABLE,SPECIAL PURPOSE,ELECTRI (NSN 6145012176852) and has an ultimate completion date of October 2, 2024. This contract was awarded under a competitive solicitation that was open to all responsible sources, with no set-aside designation. F &amp; R Sales,...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Federal Custom Cable, LLC, a woman-owned small business located in Irvine, California. The contract is for the delivery of 9,000 linear feet of NSN 6145012023486 electrical power cable, with a ceiling value of $41,130.00. The contract has a total small business set-aside designation and an ultimate completion date of April 29, 2024. Federal Custom Cable, LLC has executed several...