Purchase Order 80NSSC21P2189

This firm-fixed price purchase order, valued at $54,823.00, was awarded by the Defense Logistics Agency (DLA) Land and Maritime to Waygate Technologies USA LP, a for-profit manufacturer of nondestructive testing equipment and remote visual inspection tools. The contract is for the delivery of NSN 6140016076888 CELL,BATTERY, with a required quantity of 73 units and delivery to the DLA Distribution Center in San Joaquin, CA within 98 days. The original solicitation was an unrestricted Request...

This is a $81,235.00 firm fixed price purchase order awarded by the National Aeronautics and Space Administration (NASA) to E-One Moli Energy (Canada) LIMITED for the air shipment of 18650 lithium-ion cells, model number INR18650-P28B. The contract was awarded on a sole source basis under FAR 13.106-1(b)(1)(i) as E-One Moli Energy (Canada) LIMITED was determined to be the sole provider of these specific cells. The place of performance is E-One Moli Energy's facility in Ottawa, Canada. E-One Moli...

Defense Logistics Agency Land and Maritime awarded an $8,196.72 firm fixed-price delivery order to Pulsetech Products Corporation of Southlake, Texas on March 16, 2023 for test sets for batteries. The order is for 8509767675 TEST SET,BATTERY with performance to be completed by April 17, 2023. No set-aside provisions were applied to this award placed under an unspecified pre-existing contract vehicle by the agency, which handles logistics support for U.S. military services' land and maritime...

This is a $100,250.00 firm fixed price purchase order contract awarded by the Naval Air Warfare Center (NAVAIRWAC) to EIC Laboratories, Inc., a for-profit research and development company specializing in advanced materials, spectroscopy, and biotechnology. The contract, which does not have a set-aside designation, is for the delivery of F18-28V/25AH products by February 28, 2017. EIC Laboratories has a history of providing lithium batteries, lithium ion batteries, aircraft batteries, battery...

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...

This is a firm fixed-price purchase order awarded by the Air Force Sustainment Center (9700|5700|VPAFMCAFSC-A) to Products Support, LLC, doing business as Vitesse Systems, for the repair of a battery power supply (NSN 6130-01-395-2711JXRN, P/N 84520046-501) used in the Universal Fuel Tank Tester (FR216D0000-5). The contract has a ceiling value of $133,631.00 and a period of performance through July 13, 2023. Products Support, LLC is a small business prime contractor that has been awarded...

Defense Logistics Agency Land and Maritime awarded a $7,232 firm fixed price delivery order to Pulsetech Products Corporation of Southlake, Texas for test sets for batteries. The order is for 8509960263 TEST SET,BATTERY with a period of performance through July 17, 2023. No set aside provisions were applied to this award placed under an unspecified existing contract vehicle. Delivery of the requested battery test sets will support the Defense Logistics Agency's mission to provide logistics...

This is a purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime, a defense agency, to Hytech Associates Incorporated, a veteran-owned, minority-owned small business manufacturer of radio frequency (RF) and microwave components. The contract, valued at $6,934.00, is for the delivery of battery cells (CELL,BATTERY). It was awarded on February 19, 2025, with a completion date of October 7, 2025. The contract is a firm fixed-price purchase order and is not...

Defense Logistics Agency Land and Maritime awarded a $7,021.80 firm fixed-price delivery order to Pulsetech Products Corporation of Southlake, Texas on September 15, 2022. The order is for 8509395462 TEST SET,BATTERY with performance required by October 17, 2022. No set-aside provisions were applied to this award placed under an unspecified pre-existing contract vehicle. Pulsetech will deliver the battery test sets to the Defense Logistics Agency in support of the agency's test and evaluation...

This $259,200 firm fixed price purchase order was awarded by the National Aeronautics and Space Administration (NASA) Johnson Space Center to E-One Moli Energy (Canada) Limited. The contract is for lithium-ion high power cell design to meet NASA's requirements of over 2500 Wh/kg specific power and 6300 W/L power density, with less than 6% waste heat during continuous 9.6A discharge. E-One Moli Energy will also provide small batches of trigger cells to induce internal short circuits at 57C for...