Delivery Order GS03F0028S-N0042113F0045

The Army Contracting Command–Warren issued a purchase order to Power Device Corporation on February 10, 2026, for a controller (NSN 5945-01-681-9839) with a ceiling value of $100,020.00. Performance is at the contractor's facility in Bohemia, New York. The order is firm fixed price with an ultimate completion date of July 28, 2026. The procurement originated from a pre-solicitation notice posted October 24, 2025, for DLA Land and Maritime's Weapons Support division and was structured as a...

<p>The Aviation and Missile Command issued a delivery order to DRS Network &amp; Imaging Systems LLC on March 3, 2026, with a ceiling value of $802,127.88 for a power supply (NSN 6130-01-672-2262, Part Number 13690054) on a firm fixed-price basis.</p> <p>Place of performance is Melbourne, FL. The ultimate completion date is November 30, 2028. No set-aside was used for this order.</p>

This definitive contract awarded by the Department of the Army Materiel Command Contracting Command Detroit Arsenal is for the delivery of 100 circuit card assemblies identified by National Stock Number 5998-01-681-9858 and manufacturer part number RP-26611000N0-600/12571090. The prime contractor is Data Device Corporation, with parent company Transdigm Group Incorporated, and performance will take place in Bohemia, New York. Valued at $849,909, the firm fixed price contract runs from April...

The Defense Logistics Agency Land and Maritime awarded a $336,270 firm fixed-price purchase order to Power Device Corporation for the procurement of printed circuit boards (NSN 5998015383828) on January 22, 2026. The contract, which carries an ultimate completion date of July 22, 2026, supports the delivery of 91 units of bare printed circuit boards meeting the approved source specification RP-26001N1-600 to DLA Distribution. This award was issued without a set-aside designation, allowing...

This is a firm-fixed price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Jemtec Electronics Corp, a small, veteran-owned Subchapter S corporation based in Dayton, Ohio. The contract is for the procurement of NSN 5961010951661 SEMICONDUCTOR DEVIC, with a quantity of 61 units and a delivery period of 168 days after order. The contract has a total ceiling value of $91,195.00 and a completion date of January 14, 2025. The original solicitation was a request for...

<p>The Aviation and Missile Command awarded a definitive contract to Rantec Power Systems Inc. for a power supply (NSN 6130-01-698-8519, part number 11480837-10) on January 6, 2026, with a ceiling value of $1,996,860 on a firm fixed-price basis.</p> <p>Place of performance is Baywood-Los Osos, CA. The contract carries an ultimate completion date of March 27, 2027. No set-aside category was used.</p>

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency Land and Maritime to DRS Network &amp; Imaging Systems LLC, a subsidiary of the Italian aerospace company Leonardo SPA. The contract is for the procurement of 250 units of NSN 6130016211601 POWER SUPPLY, with an ultimate completion date of April 18, 2026 and a ceiling value of $515,250.00. The contract has no set-aside designation. The power supplies must be delivered to the DLA Distribution location...

This is a firm-fixed price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Intellipower, Inc., a subsidiary of the defense contractor Ametek Inc. The contract is for the delivery of 22 units of power supply NSN 7H-6130-016876873, with deliveries to the Defense Logistics Agency distribution centers in New Cumberland, PA and Tracy, CA. The total ceiling value of the contract is $258,207.40, and it has an ultimate completion date of December 18, 2024. The original...

The Defense Logistics Agency (DLA) Land and Maritime awarded a $42,711.24 firm fixed-price purchase order to Macom Technology Solutions Inc. (M/A-Com) on September 4, 2025, for the procurement of transistors under National Stock Number 5961010516656. The award, with an ultimate completion date of June 3, 2026, was issued under DLA's existing indefinite delivery contract with Macom valued at $914,930.36 for semiconductor components supporting military maintenance and repair operations. This...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Polytronix, Inc., a U.S.-based manufacturer of electronic components, including those for aviation and aerospace applications. The contract, valued at $5,932.92, is for the delivery of a cable assembly, power (NSN 8511052503). The award has no set-aside designation. Polytronix, Inc. is an experienced federal contractor, having provided spare parts, components, and displays to support the...