Purchase Order DOCRA133R12SU0416

This is a firm fixed-price purchase order contract awarded by the Department of the Army Materiel Command TACOM Life Cycle Management Command to DRS Network & Imaging Systems LLC, a defense contractor that develops advanced technologies and imaging systems. The contract, valued at $116,747.60, is for the delivery of power supply units (NSN 7C0674) to be performed at the vendor's facility in Melbourne, FL. There is no set-aside designation for this award. DRS Network & Imaging Systems LLC...

This purchase order awards Computer Conversions Corporation $49,950 to deliver ten DSP60-H-2ER digital-to-synchro converters to the Department of the Navy's Naval Information Warfare Center Atlantic. The pre-solicitation notice indicated the converters were needed to repair a L3/Henschel Indicator Drive Unit for which the DSP60-H-2ER is the only compatible digital-to-synchro converter. As the manufacturer of the converters, Computer Conversions Corporation was identified as the only able to meet...

The Department of the Navy Naval Supply Systems Command awarded a $638,632 purchase order to the Canadian Commercial Corporation for the delivery of power supplies. The prime contractor will deliver the units to a Defense Logistics Agency location in Stratford, Connecticut between August 2020 and September 2021 under a firm fixed price contract. The original solicitation from the Defense Logistics Agency Aviation sought offers for eight power supply units to be delivered within 196 days. There...

This is a firm fixed-price purchase order contract awarded by the Department of the Army Materiel Command TACOM Life Cycle Management Command to DRS Network & Imaging Systems LLC, a defense contractor subsidiary of the Italian aerospace company Leonardo SPA. The contract is for the procurement of 10 power supply units with the National Stock Number 6130-01-627-2487, to be delivered by January 10, 2022. The potential value of the contract is $187,761.10. No set-aside designation was used...

Fotronic Corporation, doing business as Test Equipment Depot, has been awarded a $1,573.50 delivery order against its Multiple Award Schedule contract with the U.S. General Services Administration Federal Acquisition Service. The order is for the delivery of a triple-output DC power supply with specifications of 60V/4A and a lead time of 3-5 weeks. Place of performance will be in Melrose, Massachusetts. The delivery order was awarded on January 2, 2024 and is scheduled for completion by...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Shigamo Development Inc., doing business as American High Voltage, a manufacturer of high voltage power supplies located in Halleck, Nevada. The contract is for the delivery of NSN 6130015189683 POWER SUPPLY, with a quantity of 12 units, and a potential value of $151,704.00. This contract has no set-aside designation and was awarded on April 13, 2021, with a completion date of February 7,...

This is a $488,466.30 firm fixed-price delivery order contract awarded by the Department of the Navy Naval Air Systems Command to Aurora Systems Consulting Inc. (doing business as Aurora), a foreign-owned, self-certified small disadvantaged business. The contract is issued under the Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract vehicle, which provides IT products, services, and solutions to federal agencies. The contract is for the delivery of...

The Defense Logistics Agency Troop Support awarded a $495,000 purchase order to Team One Repair, Inc. for digital converters. As part of the agency's mission to provide logistics support to the Department of Defense, this contract will deliver converter equipment in support of construction and equipment needs. Team One Repair, Inc. will perform as the prime contractor, fulfilling the requirements from their location in Suwanee, Georgia through December 2023. No subcontractors or set aside...

The Army Materiel Command Contracting Command Detroit Arsenal awarded a definitive contract valued at $2.4 million to Curtiss-Wright Controls Electronic Systems, Inc. for the delivery of power supplies. The solicitation requested offers for one hundred thirty-five units of power supply with national stock number 6130-01-681-8541, with an option for an additional one hundred units. Curtiss-Wright Controls Electronic Systems, Inc., a division of Curtiss-Wright Corporation, will deliver the power...

This is a firm fixed price delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Supplycore Inc., a for-profit subchapter S corporation based in Rockford, Illinois. The order, valued at $238,077.99, is for the delivery of electric power converters and has a completion date of August 2, 2021. The order was placed against a single-award Indefinite Delivery Vehicle (IDV) contract held by Supplycore with DLA Land and Maritime. This IDV, valued at up...