Delivery Order GS11P09YTD0276-GSP1111MA0063

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Better Direct, LLC, a small business IT solutions provider based in Tempe, Arizona. The award is for the procurement of 61 units of Power Supply, Uninterrupted (NSN 6130016049288) for a total ceiling value of $94,855.00. The contract has an ultimate completion date of November 29, 2022. The original solicitation was an RFQ (Request for Quote) posted on July 28, 2022, with a due date of August 7, 2022....

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Unitec Systems, Inc., a for-profit small business located in Laguna Hills, California. The contract, valued at $26,048.00, is to provide 74 units of NSN 6130017080939 POWER SUPPLY. This is a source-controlled item with an approved source of 0GX96 NXA-PAC-650W-PI=. The procurement was set aside for Service-Disabled Veteran-Owned Small Businesses, with a required delivery within 70 days...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Jolen Services, Inc., a minority-owned, Hispanic American-owned small disadvantaged business located in West Caldwell, New Jersey. The contract is for the procurement of a power supply, identified by the product description "8511235444 ! POWER SUPPLY", with a ceiling value of $2,081.00 and a performance period ending on August 14, 2025. Jolen Services, Inc. is an...

This federal contract award was made by the Defense Logistics Agency (DLA) Land and Maritime to Comperipherals Incorporated, a prime contractor registered in the System for Award Management (SAM) since 2000. The contract is for the supply of a POWER SUPPLY, National Stock Number (NSN) 6130013452671, with a firm fixed price of $159,250.00. The contract was awarded on June 4, 2018 with a completion date of December 2, 2019. This was an unrestricted, full and open competition solicitation posted on...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Echelon Supply And Service, Inc., a for-profit manufacturer of industrial components, hardware, and assemblies based in Liverpool, New York. The contract, valued at $11,171.55, is for the delivery of power supply units (POWER SUPPLY, 8511122199) with a completion date of October 16, 2025. The contract has no set-aside designation. Echelon Supply And Service, Inc. is an experienced federal contractor,...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime division to Ruta Supplies Inc., a small business manufacturer based in Dover, New Jersey. The contract is for the procurement of 10 units of NSN 6130013791702 POWER SUPPLY, with an ultimate completion date of April 22, 2026. The contract has a ceiling value of $112,432.10 and does not have a set-aside designation. Ruta Supplies Inc. is an experienced federal contractor, having...

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 Department of the Navy, Naval Supply Systems Command awarded a $400,192 firm fixed price purchase order to Ametek Programmable Power, Inc. for emergency acquisition of power supplies. Ametek Programmable Power will provide spare power supply parts including the XG-300-5-T power supply with national stock number 1HM 6130 016559603. Delivery of the supplies will take place between September 2022 and February 2023 in San Diego, California. The original solicitation sought offers for power...

The Department of the Navy Naval Supply Systems Command awarded a $265,902 purchase order to Pacific Power Source Inc., doing business as Pacific Power Source, for the procurement of one NSN 6120 016494162 CAMBRE+ POWER SUPP. The prime contractor is a subsidiary of Ppst, Inc. and will deliver the required power supply to the agency by July 31, 2023 after production and acceptance testing at its facilities in Irvine, California. The original solicitation sought proposals for this specific...

The Defense Contract Management Agency (DCMA) awarded a firm-fixed-price purchase order valued at $309,680.00 to Quasar Power & Technologies Inc., doing business as Milpower Source, for the delivery of 16 power supply units. This sole-source award is for National Stock Number (NSN) 7H-6130-016050017, part number 8423633-001, to support critical defense systems. No set-aside was used for this procurement. Milpower Source is a manufacturer of custom power supplies and energy solutions for...