Delivery Order SPE7M117D0001-SPE7M120F315E

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Battery Specialties, Inc., a small business based in Costa Mesa, California. The contract, valued at $256,477.76, is for the delivery of 1,487 units of NSN 6135011426456 BATTERY,NONRECHARGE. The original solicitation was a Request for Quotation (RFQ) designated as a total small business set-aside. The award date was April 4, 2019, and the ultimate completion date is February 8, 2020....

This contract award with ID SPE7L725P0624 is for the delivery of 686 units of NSN 6135014724533 BATTERY, NONRECHARGEABLE. The contract was awarded by the Defense Logistics Agency (DLA) Land and Maritime to the small business vendor Better Direct, LLC, located in Tempe, Arizona. The contract is a firm-fixed-price purchase order with a ceiling value of $58,310.00 and a period of performance ending on March 5, 2025. The original solicitation was a Request for Quote (RFQ) with a total small business...

This is a delivery order contract awarded by the Defense Logistics Agency's Land and Maritime division to Eastern Carolina Vocational Center Inc. (Ecvc), a non-profit organization that manufactures and supplies goods to the federal government. The contract is for the delivery of non-rechargeable batteries, specifically the "BATTERY,NONRECHARGE" item with the NSN 8509925041. The contract has a firm-fixed-price pricing type and a ceiling value of $1,256.20. The contract is not designated...

This is a federal contract award made by an unspecified U.S. government agency to Telecom Electric Supply Company, a minority-owned, small disadvantaged business. The contract is for the delivery of 9-volt alkaline manganese batteries, Part No. A522BP-2, in accordance with a Blanket Purchase Agreement (BPA) numbered 7FLA-Z5-04-6112-3P. The contract has a fixed price with economic price adjustment pricing type, a ceiling value of $2,038.08, and a completion date of February 21, 2005. The place of...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Kampi Components Co Inc., a for-profit small business subchapter S corporation located in Fairless Hills, Pennsylvania. The contract is for the procurement of 4,282 units of NSN 6135014932736 BATTERY, NONRECHARGE, a source-controlled item. The contract has a ceiling value of $57,935.46 and a performance period ending on January 28, 2025. This award is associated with a larger Request...

This is a firm-fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Saft America Inc., a subsidiary of Total SA. The contract is for the supply of NSN 8503669146 - BATTERY, NONRECHARGEABLE, with a total ceiling value of $629,730.00 and a period of performance through December 19, 2016. Saft America Inc., a leading manufacturer of advanced lithium battery solutions, is the prime contractor. The company's main production facility is located in...

This is a $78,630.78 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Statz Corp, a service-disabled veteran-owned small business (SDVOSB). The contract is for the delivery of NSN 6135014904422 BATTERY, NONRECHARGEABLE, with a delivery date of February 21, 2019. Statz Corp specializes in providing a wide range of parts, components, and accessories to support the maintenance, repair, and upgrade of defense platforms and assets for the Department...

This federal contract was awarded by the Defense Logistics Agency (DLA) Land and Maritime to Kampi Components Co., Inc., a for-profit subchapter S corporation based in Fairless Hills, Pennsylvania. The $36,476.64 firm fixed-price purchase order is for the delivery of 2,628 non-rechargeable batteries designated by NSN 6135014932736. The batteries must meet the requirements of technical drawing TL-5920/S and be delivered to the DLA Distribution San Joaquin by January 18, 2024. There was no...

This is a delivery order awarded by the Defense Logistics Agency (DLA) Land and Maritime to L3Harris Technologies, Inc. for the procurement of BATTERY, NONRECHARGE (NSN 8510276271). The firm-fixed-price contract has a ceiling value of $26,576.25 and a period of performance through January 25, 2024. The award was made on November 17, 2023 and does not have a set-aside designation. L3Harris Technologies, Inc. is the prime contractor for this order, which was likely placed against one of the...

The U.S. Department of Defense, through the Defense Logistics Agency (DLA) Land and Maritime, awarded a $3,299.40 firm-fixed-price purchase order to Battery Service Corporation, a small business based in Bensenville, Illinois. The contract is for the delivery of non-rechargeable BATTERY,NONRECHARGE items, identified by the National Stock Number 8511083129, with a completion date of January 7, 2025. This award is not a set-aside contract. Battery Service Corporation has established itself as a...