This is a firm fixed-price purchase order awarded by the U.S. Coast Guard to Paxton Co, a for-profit small business organization, for the procurement of 15 NEWMAR CORP PT-24-95U power supply units (National Stock Number 6130-01-600-4253) used on the Coast Guard's 154 WPC vessels. The total ceiling value of the contract is $40,680.00. The contract did not utilize any set-aside provisions and will be delivered to the Coast Guard Surface Forces Logistics Center in Baltimore, Maryland. This...
This is a firm fixed price purchase order awarded by the U.S. Coast Guard to Carlisle & Finch Co., a small business manufacturer, to open, inspect, report and potentially overhaul three searchlights with NSN 6230-01-581-7103. The total contract value is $31,897.80, with the work to be completed by November 24, 2024. This requirement was set aside for total small business concerns. Carlisle & Finch Co. has received numerous prior awards from the Coast Guard and other defense agencies to...
This is a firm fixed-price purchase order awarded by the U.S. Coast Guard to MDF Technologies Inc., doing business as MDF International, a for-profit small business organization. The contract is for the procurement of National Stock Number (NSN) 6130-01-560-6282, a Power Supply, Uninterruptible, with a ceiling value of $7,320.00 and an ultimate completion date of October 1, 2021. The contract was issued under a full and open competition solicitation posted on November 24, 2020, with a due date...
This is a firm-fixed-price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP) to Wright Source Inc., a small business based in Centerville, Ohio. The contract is for the delivery of 28 power supplies identified by the National Stock Number (NSN) 7H-6130-015414375. The total ceiling value of the contract is $635,272.25 with an ultimate completion date of January 16, 2024. This contract was not set aside for small businesses. The originating federal contract opportunity...
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 U.S. Coast Guard Surface Forces Logistics Center (SFLC) to Fed Point Solutions Inc., a small disadvantaged business, for the procurement of various electrical power and connectivity components. The total ceiling value of the order is $26,381.00 with a completion date of July 18, 2025. The original solicitation was a combined synopsis/solicitation for commercial items, set aside for total small business participation. It requested quotes...
This is a $95,260.00 firm fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Brandt Electronics, Inc., a self-certified small disadvantaged, woman-owned business. The contract is for the procurement of a Power Supply, National Stock Number 6130015505049, with a final delivery date of January 29, 2018. The contract does not have a set-aside designation. No information was provided about any subcontractors or larger contract vehicles associated with this award.
This firm fixed-price purchase order was awarded by the Naval Supply Systems Command, a defense agency, to Technical Communities, Inc. (a small business) for the delivery of 15 power supplies with the National Stock Number 7H-6130-016162940. The total contract value is $50,534.40 and the ultimate completion date is September 3, 2024. This requirement was set aside for small businesses. The original contract opportunity indicated that the government intended to procure these power supplies on a...
This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Pd&E Electronics, LLC, a small business manufacturer of electronic components located in North Hampton, New Hampshire. The contract, valued at $74,247.00, is for the procurement of 3 units of National Stock Number (NSN) 6130015071472 POWER SUPPLY. The original solicitation was a Request for Quote (RFQ) posted by DLA Land and Maritime with a due date of October 21, 2024. The place of...
This is a federal contract award from the Defense Logistics Agency (DLA) Land and Maritime to Lockheed Martin Corp, a major defense contractor, for the procurement of 50 power supply units identified by National Stock Number (NSN) 6130016872393. The contract has a ceiling value of $375,800.00 and is a firm fixed-price purchase order with an ultimate completion date of April 10, 2025. There is no set-aside designation for this procurement. The solicitation was originally posted on August 17,...