Delivery Order SPRRA219D0001-SPRRA219F0008

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 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...

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 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 awarded by the Defense Logistics Agency (DLA) Land and Maritime to Linmarr Associates, Inc., a small, woman-owned disadvantaged business. The contract is for the delivery of National Stock Number (NSN) 6130016510086 POWER SUPPLY, with a quantity of 15 units. The original solicitation was set aside for HUBZone small businesses and posted on December 12, 2019, with a due date of December 24, 2019. The contract has a potential value of $102,240.00 and a...

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 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...

This federal contract award, valued at $63,009.84, was issued by the Defense Logistics Agency (DLA) Land and Maritime to Ontic Engineering & Manufacturing, Inc., doing business as Ontic US. The contract is for the procurement of 4 units of NSN 6130012926971 POWER SUPPLY, with a delivery timeline of 0060 days after order. The contract originated from a solicitation that was open to all responsible sources without a set-aside designation. Ontic Engineering & Manufacturing, Inc. is a...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to R & M Government Services Inc., a certified Woman-Owned Small Business (WOSB), HUBZone firm, and Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract is for the procurement of two units of NSN 6130200016540 POWER SUPPLY, with a total ceiling value of $132,514.10 and a period of performance through April 27, 2026. The contract was awarded on June 20, 2025, and is set aside for...