Delivery Order SPRBL114D0021-0001

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....

The Defense Logistics Agency Land and Maritime awarded Standard Industries a purchase order valued at twenty-six thousand seven hundred twenty dollars for power supplies. The firm fixed price contract calls for Standard Industries to deliver four power supplies meeting the requirements of source-controlled drawing NSN 6130013160645 to DLA Distribution Jacksonville within one hundred nineteen days. The solicitation was an RFQ for the proposed procurement of these power supplies to support DOD and...

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 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 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 from the Naval Supply Systems Command is for the procurement of 4 units of Power Supply NSN 7R-6130-016306884-FX, Reference Number 4-946-05. The $66,034.00 firm fixed-price purchase order was awarded to Data Link Solutions LLC, a joint venture between BAE Systems and Collins Aerospace. Data Link Solutions is a leading supplier of tactical data link equipment and services to the U.S. Department of Defense. The award was made without a set-aside designation. This...

This is a federal contract award from the Defense Logistics Agency (DLA) Land and Maritime to Lockheed Martin Corp, a major defense contractor, for the procurement of 50 power supply units identified by National Stock Number (NSN) 6130016872393. The contract has a ceiling value of $375,800.00 and is a firm fixed-price purchase order with an ultimate completion date of April 10, 2025. There is no set-aside designation for this procurement. The solicitation was originally posted on August 17,...

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 $70,600.00 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 20 units of NSN 6130010897426 POWER SUPPLY, with an ultimate completion date of September 22, 2025. The original solicitation was a Request for Quote (RFQ) issued by DLA Land and Maritime for the power supply units, with an approved...

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Dantronics Inc., a self-certified small disadvantaged business manufacturer of electronic components. The contract is for the supply of 490 units of POWER SUPPLY, NSN 6130014796012, with a ceiling value of $416,500.00. The contract has a period of performance through December 1, 2025, and was awarded on December 6, 2024. The contract originated from a Request for Quote (RFQ)...