Delivery Order SPRBL114D0021-0002

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 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 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 Defense Logistics Agency Land and Maritime to General Dynamics Mission Systems, Inc., a prominent defense contractor, for the procurement of 9 units of NSN 6130015142237 POWER SUPPLY. The contract has a ceiling value of $72,822.06 and a period of performance through June 14, 2025. The original solicitation was an open RFQ, not set aside for any small business program. General Dynamics Mission Systems, Inc. is known for providing advanced...

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 delivery order awarded by the U.S. Army Communications Electronics Command (CECOM) to TDK-Lambda Americas Inc. High Power Division for the acquisition of a power supply, part number 005035003, National Stock Number 6120-01-508-1787. The contract has a ceiling value of $214,455.00 and a completion date of February 15, 2016. The contract is not set aside for any particular business type. This award is likely associated with TDK-Lambda Americas' $2 million IDIQ contract...

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 is a delivery order under a $2 million Indefinite Delivery Indefinite Quantity (IDIQ) contract awarded by the Army Communications Electronics Command (CECOM) to TDK-Lambda Americas Inc. High Power Division. The delivery order, valued at $152,376, is for the procurement of power supplies, part number 6120-01-508-1787, to support the AN/ASM-146 shelter system. The contract is a firm fixed price arrangement with a period of performance through July 6, 2023. TDK-Lambda Americas Inc. is a...

The Department of the Navy, Naval Supply Systems Command awarded a $400,192 firm fixed price purchase order to Ametek Programmable Power, Inc. for emergency acquisition of power supplies. Ametek Programmable Power will provide spare power supply parts including the XG-300-5-T power supply with national stock number 1HM 6130 016559603. Delivery of the supplies will take place between September 2022 and February 2023 in San Diego, California. The original solicitation sought offers for power...

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...