Delivery Order SPE7L325D62BB-SPE7L026F3477

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 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 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 contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to GMS International Corporation, a veteran-owned small business based in Reston, Virginia. The contract is for the procurement of 12 units of POWER SUPPLY (NSN 6130011688001) with a delivery timeline of 341 days after order, and 1 unit of the same item with a 60-day delivery timeline. The total ceiling value of the contract is $63,115.20, and it is set aside for total small...

Naval Supply Systems Command awarded a definitive contract to Northrop Grumman Systems Corporation, Marine Systems Division (doing business as Es Power Control Systems), for low voltage power supply units on April 15, 2026, with a ceiling value of $894,100.94 and firm fixed-price terms. The originating solicitation, posted May 3, 2025, sought 13 units of a specific low voltage power supply (NSN 7H-5998-015455550-X5, Technical Data Package Version 004) for delivery to DLA Distribution...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Team One Repair, Inc., a small business subchapter S corporation based in Suwanee, Georgia. The contract is for the delivery of 19 units of NSN 6130015369619 POWER SUPPLY, with a ceiling value of $44,536.00 and a period of performance through March 18, 2025. The contract was awarded under a total small business set-aside solicitation. Team One Repair has established itself as a reliable...

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 $59,393.52 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Dreamfind, Inc., a minority-owned, Asian-Pacific American-owned small business located in Winter Park, Florida. The contract is for the delivery of 31 units of NSN 6130014802924 Power Supply, with a required delivery within 168 days. The award is associated with a Request for Quote (RFQ) solicitation that was set aside for total small business participation. Dreamfind, Inc. has...

This federal contract award is for a power supply (POWER SUPPLY, item number 8511423006) with a ceiling value of $5,542.74. The contract was awarded on June 18, 2025 to the prime contractor HC Merchandisers, Inc., a self-certified small disadvantaged, woman-owned business based in Ontario, California that specializes in manufacturing and supplying a wide range of hardware components, specialized parts, and consumable items primarily for the U.S. Department of Defense. The contract is a firm...

This delivery order, awarded by the Defense Logistics Agency Land and Maritime to Powerstar Inc., is for the supply of power supplies with a potential value of three thousand six hundred forty-nine dollars. The order was awarded on January 7, 2020 with an anticipated completion date of April 6, 2020. It utilizes a firm fixed price contract type for the delivery of the requested supplies to the agency's location in Montgomery Village, Maryland. No set-aside designation was applied to this award.