Delivery Order N0016410GWQ22-0012

This is a firm fixed-price delivery order awarded by the Defense Logistics Agency Aviation to Parker-Hannifin Corporation, a large defense contractor, for the delivery of a pressure switch component designated as 8503307901. The $143,737.60 contract has a completion date of February 6, 2017 and is not set aside for small businesses. Parker-Hannifin's Customer Support Operations Division, which does business as Pneutronics, will provide this part in support of various military aircraft...

This is a $86,968.00 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Rev-Cap Company, Inc., a self-certified small disadvantaged business located in West Berlin, New Jersey. The contract is for the procurement of 14 units of NSN 6625015805118 POWER SUPPLY, PROBE, with a required delivery within 52 days of the order date. The contract was set aside for small businesses and is associated with a larger Indefinite Delivery Contract (IDC) or...

This is a $23,034.99 firm fixed-price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP) to Prime Technology LLC, a small business manufacturer of electronic components and precision measurement instruments based in North Branford, Connecticut. The contract is for the delivery of 3 units of NSN 7H-6625-017006852, a specific part referenced as TDP VER 001, REF NR 9230-04-0014, to be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania. The...

Data Device Corporation, operating as Beta Transformer Technology, received a firm fixed-price purchase order valued at $329,730 from the U.S. Air Force Materiel Command's Ogden Air Logistics Complex for the procurement of Peripheral Component Interconnect (PCI) mezzanine combo cards supporting the Common Munitions Bit Reprogramming Equipment Program. The award, issued on August 19, 2025, with an ultimate completion date of October 10, 2025, is designated for delivery to Hill Air Force Base,...

This is a firm-fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to MTK Electronics Inc., a for-profit manufacturer of electronic components and assemblies primarily serving the defense industry. The $458,029.00 contract is for the delivery of 52 units of power supply NSN 7H-6130-015414375 with part number 167227-2 to the DLA Distribution facility in New Cumberland, Pennsylvania. The original solicitation was issued as a pre-solicitation notice under full and open...

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...

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....

The U.S. Air Force Materiel Command awarded a $871,445.90 firm fixed-price definitive contract to Texas MGT Associates Inc., a woman-owned and Hispanic American-owned small disadvantaged business based in San Antonio, Texas, for the design and manufacture of C-17 Pneumatic System Equipment (PSE) test sets and environmental control system diagnostic equipment. This total small business set-aside contract supports the C-17A Globemaster III, a Major Defense Acquisition Program that provides...

This contract was awarded by the Ogden Air Logistics Complex, a unit of the U.S. Air Force, to Ametek Programmable Power, Inc. (a subsidiary of Ametek Inc.) for the delivery of a power supply with National Stock Number 6130-01-568-6552 and part numbers 6014102-001 and 5608671-01. The contract is a Definitive Contract with a Firm Fixed Price of $860,208.00 and an ultimate completion date of August 29, 2025. The solicitation was not set aside for small businesses. Ametek Programmable Power is a...

The Naval Supply Systems Command (NAVSUP) awarded a $30,758 firm fixed-price purchase order to Dynalec Corporation on February 3, 2025, for the procurement of NSN 7H-5895-016532612 (TDP VER 001, REF NR 62416-700-01), with delivery required by October 31, 2025. This non-set-aside award was issued as a sole source procurement under FAR 6.302-1 authority, as determined by the government's lack of ownership of the technical data or rights necessary to procure or repair the part from alternative...