Delivery Order W15P7T11DA201-XP14

This is a firm fixed-price delivery order contract awarded by the U.S. Army Materiel Command Communications-Electronics Command (CECOM) to Vincorion Power Systems GMBH, a German company and subsidiary of Jenoptik AG. The contract is for the procurement of NSN 2815-12-341-6896, a diesel engine, to support field sustainment of the Patriot Engagement Operations (EPP) III missile defense system. The award has a ceiling value of $1,575,678.84 and a completion date of January 23, 2017. This contract...

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,...

The Department of the Army Materiel Command Contracting Command Detroit Arsenal awarded Central Power Systems & Services, LLC a $38,676.42 firm fixed-price delivery order to provide 18 additional units of National Stock Number 2920-01-446-1356. Central Power Systems & Services, LLC will perform the order from its location in Liberty, Missouri, with work scheduled to be completed by December 20, 2023. The funding agency, a subordinate command of the U.S. Army, likely requires the...

This $269,960 firm fixed price purchase order was awarded by the Department of the Army Materiel Command Aviation and Missile Life Cycle Management Command to Rantec Power Systems Inc., doing business as Rantec Power Systems, for the delivery of five power supply subsystems. The original solicitation sought these items, described as national stock number 6130-01-287-3249 and part number 11465767, in support of the M-D6 Patriot weapon system. As a one-time buy for the Patriot program, the...

The Department of the Army Materiel Command Contracting Command Detroit Arsenal awarded a firm fixed price definitive contract to Ensign Power Systems, Inc. for the procurement of 356 power supply units, National Stock Number 6130-01-518-7809, Part Number 9034, for the M2/M3 Fighting Vehicle. The contract has a potential value of $729,088.00 and does not utilize any set-aside. Ensign Power Systems, Inc. is a manufacturer specializing in rugged and reliable custom power supplies for military...

This is a definitive contract awarded by the Department of the Army Materiel Command TACOM Life Cycle Management Command to the prime contractor General Dynamics Land Systems Inc., doing business as GDLS. The contract is for the delivery of 154 Control-Power Supply units with National Stock Number 5895-01-523-6218 and Manufacturer Part Number 12467495. The firm fixed-price contract has a potential value of $3,317,338.64 and a completion date of November 24, 2019. No set-aside designation was...

This federal contract award, valued at $197,137.10, was issued by the Defense Logistics Agency (DLA) Land and Maritime division to Kampi Components Co Inc., a small business subchapter S corporation located in Fairless Hills, Pennsylvania. The contract is for the procurement of 34 units of NSN 6115014222575, an Auxiliary Set, Engine, and is a firm-fixed price purchase order. The original contract opportunity was a Request for Quote (RFQ) that was set aside for total small business. Kampi...

This federal contract award was made by the Department of the Army Materiel Command Communications Electronics Command to Vincorion Power Systems GMBH, a foreign-owned, for-profit manufacturer of goods. The $181,026.24 delivery order is for parts for the Patriot Electric Power Plant III, including an alternating current generator identified by the National Stock Number 6115-12-341-6789. The contract has no set-aside designation and was awarded on June 22, 2017 with a completion date of January...

The Department of the Army Materiel Command Aviation and Missile Life Cycle Management Command awarded a one-time buy, firm fixed-price purchase order contract to Atrenne Computing Solutions, LLC for 34 units of a Rack, Electrical with NSN 5975-01-694-6671 and part number 13647068-8. The $2,215,202.00 contract is in support of the Patriot weapon system and has no set-aside designation. Atrenne Computing Solutions is the only approved source for this item due to proprietary data restrictions. The...

<p>The Defense Logistics Agency Troop Support awarded a $233,820 firm fixed price purchase order to Electro Parts Inc. to deliver nine access units replenishing under national stock number 1730012505469. The solicitation requested the units be delivered to the DLA Distribution Depot in Hill within 156 days. No subcontractors or set aside designations were indicated. The contract supports DLA's mission to provide logistics support to the Department of Defense and replenish critical supplies.</p>