Delivery Order SPRBL114D0022-0004

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 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 MDF Technologies Inc., doing business as MDF International, a for-profit small business organization. The $39,775.00 contract is for the delivery of a power supply item with the NSN 7HH 6130 6130015350952, which is required for military logistics and readiness programs. The power supply is being procured through a sole-source arrangement, as the Navy does not possess the technical data necessary...

<p>The Aviation and Missile Command awarded a definitive contract to Rantec Power Systems Inc. for a power supply (NSN 6130-01-698-8519, part number 11480837-10) on January 6, 2026, with a ceiling value of $1,996,860 on a firm fixed-price basis.</p> <p>Place of performance is Baywood-Los Osos, CA. The contract carries an ultimate completion date of March 27, 2027. No set-aside category was used.</p>

The Defense Logistics Agency Land and Maritime awarded a purchase order to Pioneer Industries, LLC for a power supply unit valued at $92,617.04 on June 27, 2025, with ultimate completion by June 22, 2026. The order is for a single power supply unit identified by NSN 6130016516741, sourced from approved manufacturers (parts 89357 EI0101-060 REV 1 ITEM NO. 30 and 89357 W2T802303). Place of performance is Farmingdale, New York. The procurement originated from an RFQ posted June 16, 2025 with a June...

This is a firm-fixed price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Intellipower, Inc., a subsidiary of the defense contractor Ametek Inc. The contract is for the delivery of 22 units of power supply NSN 7H-6130-016876873, with deliveries to the Defense Logistics Agency distribution centers in New Cumberland, PA and Tracy, CA. The total ceiling value of the contract is $258,207.40, and it has an ultimate completion date of December 18, 2024. The original...

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...

<p>The Defense Logistics Agency Land and Maritime awarded a Purchase Order to Eldec Aerospace Corp for power supply components, valued at $178,448.00, on January 26, 2025. Performance is in Lynnwood, Washington. The order calls for 19 units of POWER SUPPLY (NSN 6130011644343) under firm fixed price terms, with an ultimate completion date of May 1, 2026. The procurement originated from an RFQ posted August 5, 2024, with a quote deadline of August 16, 2024.</p>

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...

<p>Naval Supply Systems Command awarded a purchase order to BAE Systems Information And Electronic Systems Integration Inc. for $31,201.00 on April 30, 2025, for a power supply (NSN 7R 6130 014876161 GF, P/N 1007352P-1) under firm fixed price terms with no set-aside.</p> <p>Performance occurs in Greenlawn, New York. The ultimate completion date is May 30, 2027.</p>