Purchase Order F17PO7300000368269

This contract award is a delivery order against GSA's Multiple Award Schedule contract vehicle. The order is for valve-regulated lead acid batteries meeting specification 41-9028. Krydon Group, Inc., an SBA-certified 8(a) and HUBZone small business, will provide the 12V 90AH flame retardant batteries with relay rack trays for a potential value of four hundred thirty-eight dollars. No set-aside was used for this order placed by GSA Federal Acquisition Service. The batteries will be delivered to...

This contract award, with ID 47QSCC20T0005|47QSCC25F2TQ1, is for the delivery of "BATTERY, 48V, 105 HI PERF" to a U.S. government agency. The contract has a ceiling value of $3,020.60 and is a BPA Call with a Fixed Price Redetermination pricing type. The award was made on February 14, 2025, with an ultimate completion date of April 15, 2025. The prime contractor for this award is The Lighthouse For The Blind, Incorporated, an AbilityOne Non Profit Agency that provides employment...

The Defense Logistics Agency Land and Maritime awarded Bren-Tronics, Inc., doing business as Bren-Tronics Inc., a firm-fixed price purchase order valued at approximately $628,524 for the delivery of 9,686 battery storage units. The solicitation requested quotes to procure the battery storage units, National Stock Number 6140015607240, with approved manufacturers 51828 BT-70995AFA and 8M6A5 535769-801. There was no set-aside designation for this procurement. Performance will take place in...

The General Services Administration (GSA) Federal Acquisition Service awarded a delivery order against Livewire Battery Supply, Inc.'s Multiple Award Schedule contract for 12-volt sealed lead acid batteries. Livewire Battery Supply, Inc. will provide an estimated quantity of 12 AH, 12-volt, 0.250 terminal Yuasa NP series sealed lead acid batteries to locations in Newport News, Virginia. The order was awarded on August 3, 2023 with performance through August 16, 2023. Pricing is fixed price...

This federal contract, awarded by the Defense Logistics Agency Distribution, is for the delivery of 48 volt, 420 amp-hour, Lithium-ion batteries to be used with Hyundai Model 20B-9 (EE) equipment. The $206,488.53 firm fixed price contract was awarded to Material Handling Supply & Sales LLC, a woman-owned small business. The contract has a completion date of September 7, 2023 and was set aside for total small business participation. The batteries are being procured under a solicitation that...

This is a federal contract award by the Defense agency Construction and Equipment to Supplycore LLC, a for-profit limited liability company based in Rockford, Illinois. The contract, valued at $3,810.00, is for the delivery of 4567906623 ! 6V 10AH sealed lead acid batteries. The contract is a Delivery Order with a Firm Fixed Price pricing type, and has an ultimate completion date of June 10, 2025. It was awarded on April 14, 2025 and was not set aside for any specific business category....

This is a $9,335.90 firm-fixed-price purchase order contract awarded by the Defense Logistics Agency's Land and Maritime division to Kampi Components Co Inc., a small business subchapter S corporation based in Fairless Hills, Pennsylvania. The contract is for the supply of a BATTERY MODULE, Federal Stock Code 8511055794, with a period of performance ending on June 22, 2025. Kampi Components Co Inc. has previously held Indefinite Delivery Contracts with the DLA Land and Maritime division,...

This federal contract award, valued at $44,607.60, was issued by the Defense Logistics Agency (DLA) Land and Maritime to Battery Specialties, Inc., a small business based in Costa Mesa, California. The contract is for the delivery of NSN 6135013587471 BATTERY, NONRECHARGE, with a total quantity of 12,391 units and a delivery timeframe of 60 days. This award is a purchase order with a firm fixed-price pricing type, and it was set aside for total small business participation. Battery...

The U.S. Department of the Navy Military Sealift Command awarded a firm fixed-price purchase order contract to Enersys Corporation, a for-profit manufacturer of goods, for the procurement of 10 ENERSYS - SmartHog 72V VRLA (GEL) Maintenance-Free Batteries. This requirement was sole-sourced to the original equipment manufacturer (OEM), Enersys. The batteries are a critical material requirement for the HUBTEX VQ45/4 (9.5K) Missile Side Loader assets utilized in support of missile handling and...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Battery Specialties, Inc., a small business based in Costa Mesa, California. The contract, valued at $256,477.76, is for the delivery of 1,487 units of NSN 6135011426456 BATTERY,NONRECHARGE. The original solicitation was a Request for Quotation (RFQ) designated as a total small business set-aside. The award date was April 4, 2019, and the ultimate completion date is February 8, 2020....