Delivery Order SPE2DH21D0053-SPE2D426F4554

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 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 and a ceiling value of $112,432.10. The contract has no set-aside designation, and Ruta Supplies Inc. has been a versatile and reliable federal contractor,...

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency Land and Maritime to DRS Network & 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 Defense Logistics Agency to L3Harris Maritime Power & Energy Solutions, Inc. (doing business as Power Systems Group), a subsidiary of L3Harris Technologies. The $9,248.00 contract is for the manufacture and delivery of a BRACKET,MOUNTING electronic component. The award has no set-aside designation and is associated with a larger $56.9 million single-award indefinite delivery vehicle (IDV) the company holds with the Naval Sea Systems...

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 purchase order, awarded November 22, 2024, by the Defense Logistics Agency (DLA) Land and Maritime division, represents a firm fixed-price contract to Echelon Supply and Service, Inc. for the manufacture and delivery of an electrical bracket component (NSN 8511037603). The contract is valued at $1,300.00 with an ultimate completion date of February 20, 2026, and will be performed at the contractor's facility in Liverpool, New York. No small business set-aside designation applies to this...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Echelon Supply And Service, Inc., a for-profit manufacturer and supplier of industrial components, hardware, and assemblies based in Liverpool, New York. The contract is for the delivery of electrical brackets, with a ceiling value of $1,290.00 and a period of performance through May 29, 2026. In addition to this purchase order, Echelon Supply And Service holds three active Indefinite Delivery...

This federal contract award was issued by the Defense Logistics Agency (DLA) Land and Maritime to Kampi Components Co Inc., a small business subchapter S corporation located in Fairless Hills, Pennsylvania. The $35,399.00 firm-fixed-price purchase order is for the delivery of 20 units of NSN 6130016675067 POWER SUPPLY, with a required delivery time of 0005 days after receipt of order. The original solicitation was a Request for Quotes (RFQ) for this total small business set-aside requirement....

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to S I T Corporation, a small business based in Miami, Florida. The contract is for the procurement of 11 units of NSN 6130015322132 power supply at a ceiling value of $45,710.06. The contract does not have a set-aside designation. The original solicitation was a Request for Quotation (RFQ) seeking to procure the power supply units, with the approved source identified as 9G6Y8...

This federal contract award, SPE7L718P1127, was issued by the Defense Logistics Agency (DLA) Land and Maritime to the prime contractor Wbparts Inc., a small business manufacturer and distributor of aerospace, aviation, and defense components. The $84,000.00 firm fixed-price purchase order is for the delivery of "POWER SUPPLY SUBASS", an electronic component likely to be used in military systems. Wbparts Inc. holds a single-award indefinite delivery contract (IDV) with DLA Troop Support...