# S W Interconnect Inc.

Canonical: https://abierto.us/vendors/s-w-interconnect-inc-wmp9kjm7jkq5

- UEI: WMP9KJM7JKQ5
- CAGE: 00HC0
- Location: Fort Worth, TX
- Awards in window: 8 (10 transactions), $467,371 obligated, June 21, 2024 to April 28, 2026

## Awarding agencies

- U.S. Coast Guard: 4 awards, $265,200
- Department of the Navy: 3 awards, $113,371
- Department of the Air Force: 1 awards, $88,800

## Industries

- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $207,200
- 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals: $202,171
- 334419 Other Electronic Component Manufacturing: $58,000

## Competition

- Not Competed Under SAP: 4 awards
- Full and Open Competition After Exclusion of Sources: 3 awards
- Competed Under SAP: 1 awards

## Solicitations won

- Purchase Cable Set, Databus (70Z03826QE0000035), $119,000. https://abierto.us/opportunities/70z03826qe0000035
- Purchase of Databus Network Tester (70Z03825QH0000009), $59,200. https://abierto.us/opportunities/70z03825qh0000009
- Databus Network Tester (part number: SW29716) (FA252125P0022), $88,800. https://abierto.us/opportunities/fa252125p0022
- Purchase of Databus Cable Sets (70Z03825QE0000021), $58,000. https://abierto.us/opportunities/70z03825qe0000021
- Purchase of Cable Set, Databus (70Z03824QH0000080), $29,000. https://abierto.us/opportunities/70z03824qh0000080

## Largest awards

- 70Z03826PD0000022 (purchase order): $119,000, Aviation Logistics Center (Alc). Purchase of Data Bus Cable Sets.. https://www.usaspending.gov/award/CONT_AWD_70Z03826PD0000022_7008_-NONE-_-NONE-/
- N6833525F0384 (delivery order): $113,371, NAVAIR Warfare CTR Aircraft Div. Dbntsw29716set Cal Kit 2bb-Usnt-08-035. https://www.usaspending.gov/award/CONT_AWD_N6833525F0384_9700_N6833522D0025_9700/
- FA252125P0022 (purchase order): $88,800, FA2521 45 Cons PK. Data Bus Network Testers, Part Number SW29716.. https://www.usaspending.gov/award/CONT_AWD_FA252125P0022_9700_-NONE-_-NONE-/
- 70Z03825PC0000110 (purchase order): $59,200, Aviation Logistics Center (Alc). Purchase of Databus Network Tester.. https://www.usaspending.gov/award/CONT_AWD_70Z03825PC0000110_7008_-NONE-_-NONE-/
- 70Z03825PD0000026 (purchase order): $58,000, Aviation Logistics Center (Alc). Purchase of Databus Cable Sets Used to Test Coast Guard Aircraft Wiring.. https://www.usaspending.gov/award/CONT_AWD_70Z03825PD0000026_7008_-NONE-_-NONE-/
- 70Z03824PC0000149 (purchase order): $29,000, Aviation Logistics Center (Alc). Purchase of Cable Set, Databus. https://www.usaspending.gov/award/CONT_AWD_70Z03824PC0000149_7008_-NONE-_-NONE-/
- N6833522F0398 (delivery order): $0, NAVAIR Warfare CTR Aircraft Div. Admin Mod. https://www.usaspending.gov/award/CONT_AWD_N6833522F0398_9700_N6833522D0025_9700/
- N6833522D0025: $0, NAVAIR Warfare CTR Aircraft Div. Admin Mod. https://www.usaspending.gov/award/CONT_IDV_N6833522D0025_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/s-w-interconnect-inc-wmp9kjm7jkq5.