Purchase Order 1305M322PNRMA0616

The Defense Logistics Agency Land and Maritime awarded Kampi Components Co Inc. a $435,741 firm fixed price definitive contract to deliver 25,000 Battery Assembly Kit NSN 6140-01-628-2613 units. The solicitation sought proposals for the battery kits to be delivered to Richmond, Virginia within 120 days of order receipt. Evaluation considered price, past performance, and delivery schedule with no set-aside designated. As the item is for military use only, the approved manufacturer is Sanitz...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Kraft Power Corp, a for-profit Subchapter S corporation based in Massachusetts. The contract, valued at $9,367.10, is for the delivery of anodes, a kit classified as Federal Supply Class 8510867991. The contract does not have a set-aside designation and has an ultimate completion date of May 3, 2025. Kraft Power Corp has established itself as a key supplier of critical mechanical, electrical,...

This is a firm fixed-price purchase order awarded by the U.S. Marine Corps to Military Battery Systems Inc., a small disadvantaged business based in Colorado, for the delivery of Gridless CORE portable power systems. The total contract value is $93,390.00, with the majority of the items to be delivered to locations in Albany, Georgia and Barstow, California. The purchase order was issued under a total small business set-aside and resulted from a competitive solicitation. The requested products...

The Department of Commerce National Oceanic and Atmospheric Administration awarded a $16,700 firm fixed price purchase order to Pulsepacks LLC of Richardson, TX. The contract calls for Pulsepacks to provide 20 regular battery packs designated as PCO2-05-01 and 4 alkaline battery packs designated as PCO2-05-03 for the MAPCO2 system, with delivery to the Pacific Marine Environmental Laboratory in Seattle by September 15, 2023. The original solicitation was set aside for small businesses and sought...

The Department of the Army Materiel Command Joint Munitions Command awarded a firm fixed price purchase order contract valued at one hundred forty-two thousand six hundred twenty-two dollars ($142,622) to Jasmine Store Company, LLC for the delivery of twenty-nine (29) Battery Spark Proof (EE) Industrial batteries. The solicitation sought batteries measuring approximately thirty-eight and twenty-seven hundredths (38.27) inches long, twenty-four and forty-four hundredths (24.44) inches wide, and...

The Department of Commerce National Oceanic and Atmospheric Administration (NOAA) awarded a firm fixed price purchase order to Atlas American Corporation, doing business as Pro Battery Specialist, for the delivery of 144 lithium battery packs. The $171,216.00 order is a Total Small Business Set-Aside contract and the products will be delivered to Hialeah, Florida by June 1, 2022. The battery packs will replace existing batteries used to power NOAA's Pacific Marine Environmental Laboratory (PMEL)...

The U.S. Geological Survey (USGS) awarded a $249,995.20 firm fixed-price purchase order to Concorde Battery Corporation, a manufacturer of battery products, for the supply of 910 units of 12VDC absorbed glass mat (AGM) batteries with recessed terminals. The batteries will be used to power remote monitoring stations in Alaska and must meet various technical specifications, including deep cycle capability, performance at low and high temperatures, and domestic manufacturing. This purchase order...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Magnevolt Inc., a veteran-owned small business manufacturer of goods such as batteries and lights. The contract is for the delivery of 339 water-activated batteries with National Stock Number 6135002429531, with a completion date of March 11, 2024. The contract has a potential value of $100,540.62 and does not have a set-aside designation. Magnevolt Inc. has received numerous prior...

This is a $82,721.40 firm fixed-price purchase order awarded by the Defense Logistics Agency Aviation to Evoqua Water Technologies LLC, operating through its Electrocatalytic Systems Division and doing business as Siemens Water Technologies Corp. The contract, which does not have a set-aside designation, is for the supply of ANODE,CORROSION PRE (National Stock Number 8504060700). Evoqua Water Technologies is a leading provider of water treatment solutions to the U.S. federal government,...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a for-profit subchapter S corporation located in Fairless Hills, Pennsylvania. The $4,536.95 contract is for the delivery of a BATTERY MODULE (NSN 8510383863) with a completion date of July 30, 2024. Kampi Components Co Inc. is a small business that has been awarded multiple Indefinite Delivery Contracts (IDCs) with DLA Aviation and DLA Land and Maritime, valued up to $250,000...