Purchase Order 70Z08021P20672B00

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 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...

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 federal contract award is for the procurement of 61 units of Power Supply with National Stock Number 6130016601364, awarded by the Defense Logistics Agency (DLA) Land and Maritime to Advanced Products Services Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract has a ceiling value of $144,313.80 and a firm fixed-price pricing type, with an ultimate completion date of August 25, 2025. The power supply units are to be delivered to the DLA Distribution at W1A8. The...

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 (DLA) Land and Maritime to S I T Corporation, a small business based in Miami, Florida. The contract is for the procurement of 11 units of NSN 6130015322132 power supply at a ceiling value of $45,710.06. The contract does not have a set-aside designation. The original solicitation was a Request for Quotation (RFQ) seeking to procure the power supply units, with the approved source identified as 9G6Y8...

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...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Automated Business Power, Inc. (A B P), a small business manufacturer located in Montgomery Village, Maryland. The contract is valued at $3,018.80 and has a performance period ending on February 3, 2025. The award is for the supply of a power supply, identified by the federal government description "8511136656 ! POWER SUPPLY." A B P is an experienced government contractor,...

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 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...