Delivery Order SPRBL114D0022-0006

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 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...

<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>

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....

Naval Supply Systems Command awarded a purchase order to Data Link Solutions LLC for a power supply on July 15, 2024, with a ceiling value of $33,017.00 and an ultimate completion date of April 3, 2026. The order is for four units of Power Supply NSN 7R-6130-016306884-FX under firm fixed-price terms with no small business set-aside. Performance occurs in Cedar Rapids, Iowa. The procurement was conducted as a sole-source acquisition under FAR 6.302-1 authority, as reflected in the originating...

The Defense Logistics Agency Land and Maritime awarded a purchase order to Rantec Power Systems Inc. for power supplies on August 4, 2025, with a ceiling value of $249,750.00. Performance is located in Baywood-Los Osos, California, with an ultimate completion date of April 13, 2026. The requirement specifies 15 power supply units (NSN 6130016413779) meeting source-controlled drawing specifications; only approved sources with identifier 60132 33790 were eligible to quote. The procurement...

<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>

<p>The Defense Logistics Agency Land and Maritime awarded a purchase order to Pioneer Industries, LLC for power supplies (NSN 6130015869469) valued at $58,856.63 on November 25, 2024. Work is performed in Farmingdale, New York. The order calls for 155 units with delivery required 170 days after order date and ultimate completion by March 20, 2026. This purchase order originated from an RFQ posted October 8, 2024, with proposal due date of October 18, 2024.</p>

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...

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...