The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Custom Cable Crafters Inc

  • Custom Cable Crafters Inc

  • View government funding actions
  • Vineland, NJ 083601558
  • Phone: 856-696-3151
  • Estimated Number of Employees: 8
  • Estimated Annual Receipts: $950,657
  • Business Start Date: 1991
  • Contact Person: Robert Nestor
  • Contact Phone: 856-696-3151
  • Contact Email: cable.man@comcast.net
  • Business Structure:
  • Other
  • Business Type:
  • Self Certified Small Disadvantaged Business
  • For Profit Organization
  • Woman Owned Small Business
  • Woman Owned Business
  • Subchapter S Corporation
  • Industries Served: Electronic Connector Manufacturing, Printed Circuit Assembly (Electronic Assembly) Manufacturing, Other Electronic Component Manufacturing, Fiber Optic Cable Manufacturing, Other Communication and Energy Wire Manufacturing
  • Product Areas: PROF SVCS/LAND SURVEYS - CADASTRAL, SUPPORT- PROFESSIONAL: LAND SURVEYS-CADASTRAL (NON-CONSTRUCTION), SUPPORT- PROFESSIONAL: EXPERT WITNESS, EXPERT WITNESS, ENGINEERING AND TECHNICAL SERVICES, SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $52,786 - Saturday the 22nd of December 2012
    Federal Aviation Administration
    DEPT OF TRANS/FEDERAL AVIATION ADMIN
    SERIAL CABLES TAS::69 8107::TAS
  • $52,457 - Friday the 25th of January 2013
    Federal Aviation Administration
    DEPT OF TRANS/FEDERAL AVIATION ADMIN
    PURCHASE CABLES $52,456.80 TO COMPLETE SSM-MODES-033 (330) MIOP 25 FT. DB25 MALE TO (4) RJ45 PLUGS (330) MIOP 15 FT. DB25 FEMALE TO (4) D89 FEMALE 3C TAS::69 1301::TAS IGF::OT::IGF
  • $35,565 - Saturday the 22nd of December 2012
    Federal Aviation Administration
    DEPT OF TRANS/FEDERAL AVIATION ADMIN
    FUNDING PROVIDED IN SUPPORT OF TAMRP3S1 TAS::69 8107::TAS
  • $32,678 - Wednesday the 30th of January 2013
    Federal Aviation Administration
    DEPT OF TRANS/FEDERAL AVIATION ADMIN
    ASSOCIATED HW INCLUDING POWER SUPPLIES CABLES, MOUNTING HW, ETC...THE ENROUTE COMMUNICATIONS GATEWAY (ECG) PRIMARY AND BACKUP INTERFACE PROCESSORS UTILIZE THE MODEM SPLITTER CARDS TO PROVIDE THE CAPABILITIES NECESSARY TO EXCHANGE SURVEILLANCE AND FLIGHT DATA BETWEEN THE HOST AND THE RADAR, INTERFACILITIES AND LOCAL DEVICES FOR AIR TRAFFIC OPERATIONS. THESE CARDS RECEIVE PRE-PROCESSED SURVEILLENCE DATA, INTERFACILITY DATA AND CODED TIME SOURCE DATA FOR THE ECG. AFTER ECG PROCESSING THIS DATA IS THEN SENT TO THE HOST COMPUTER SYSTEM (HCS), ENHANCED BACKUP SYSTEM (EBUS) AND ENROUTE AUTOMATION MODERNIZATION (ERAM) IN ORDER TO CONTROL AIR TRAFFIC. PROCUREMENT OF THESE CARDS WILL ENSURE THAT ENROUTE FACILITIES CAN CONTINUE TO RECEIVE SUFFICIENT RADAR DATA FOR AIR TRAFFIC CONTROL. FAILURE TO DO SO WOULD IMPACT AIR TRAFFIC OPERATIONS BY CAUSING AIR TRAFFIC DELAYS AND / OR OUTAGES. TAS::69 8107::TAS IGF::CL::IGF
  • $132,162 - Friday the 16th of December 2011
    Federal Aviation Administration
    DEPT OF TRANS/FEDERAL AVIATION ADMIN
    THE CODED TIME SOURCE (CTS) IS IN URGENT NEED OF REPLACEMENT. THE ONLY ITEMS LEFT TO COMPLETE THIS TECH REFRESH ARE THE ATTACHED CABLES, AMPLIFIERS, AND LIGHTENING ARRESTORS. THE LAST VENDOR FAILED TO PERFORM THIS CONTRACT AND THIS PROJECT IS IN GREAT JEOPARDY IF THESE CABLES CANNOT BE PROVIDED ASAP. THE EXISTING CTS UNITS ARE STARTING TO FAIL AND AN UNSATISFACTORY CONDITION REPORT (UCR) HAS BEEN WRITTEN AGAINST THEM. TO COMPLETE THIS EFFORT COORDINATION WITH EACH 3 SERVICE AREAS, 12 REGIONS, 20 ARTCC, ALL COMM GROUPS, TECH OPS GROUPS, AUTOMATION GROUPS AND 12 DIFFERENT MAJOR AIR TRAFFIC CONTROL SYSTEMS WAS REQUIRED. RESCHEDULING WOULD IMPACT ALL ABOVE. TAS::69 8107::TAS

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The Collier Report
published by 1918 Media LLC.
Information displayed in this dossier has been provided through available open source or public sources. No reliance should be made by readers or Collier Report subscribers. Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances. Requests for the modification of displayed information may be made to help.desk@1918.media.