Purchase Order HSCG3817P200503

This is a firm fixed-price purchase order awarded by the U.S. Air Force Test Center (AFTC) to MDS L.L.C., a minority-owned, self-certified small disadvantaged business, for the delivery of a single-output AC/DC converter. The award amount is $91,368.00 and the ultimate completion date is January 20, 2025. The original solicitation was a sources sought synopsis to identify potential suppliers capable of providing a name brand or equal AC/DC converter meeting specific requirements, including...

This is a firm-fixed price purchase order awarded by the U.S. Coast Guard to Safran Power USA, LLC, doing business as Labinal Power Systems, for the procurement of spare transformers to support the MH-65 aircraft program. The contract has a ceiling value of $21,500.60 and a performance period ending on September 10, 2025. The original solicitation was initially set aside for small businesses but was later amended to be unrestricted due to a lack of small business offers. The spare parts must...

This $15,100 firm-fixed-price purchase order was awarded by the Department of the Navy Naval Supply Systems Command to Aerospace Maintenance Solutions LLC, a limited liability company that provides maintenance, repair, and overhaul services for aircraft components. The contract is for the delivery of a POWER CONVERTER,DC. The awarded vendor, Aerospace Maintenance Solutions LLC, has performed subcontract work for other prime contractors like S&K Logistics Services LLC and Science and...

This federal contract award is a purchase order for a DC-DC converter valued at $28,475.00, awarded to Lintech Components CO. Inc., a for-profit small business organization, by the Defense Logistics Agency (DLA) Aviation. The contract is a firm fixed-price award with a completion date of July 24, 2018. The DC-DC converter, identified by the federal stock number 8505088415, is a specialized electronic component used in defense and aerospace applications. Lintech Components CO. Inc. is a...

The Department of the Army Materiel Command Contracting Command Detroit Arsenal awarded Donatini, Inc. doing business as Johnson Hicks Marine a definitive contract valued at $842,697.24 to deliver 231 units of an inverter power supply designated as National Stock Number 6130-20-000-3771, with an option for an additional 231 units. Performance will occur in Santa Cruz, California from July 2023 through January 2024 under firm fixed pricing terms. The solicitation issued by the Defense Logistics...

This is a firm fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to Arnold Magnetics Corporation, a for-profit manufacturer of goods, for the delivery of a DC-DC converter. The contract award has a ceiling value of $13,760 and a period of performance through August 20, 2024. Arnold Magnetics Corporation is a leading provider of custom AC-DC power supplies and DC-DC converters primarily serving the military, nuclear, and high-reliability power conversion markets. The...

The Defense Contract Management Agency (DCMA) awarded a firm-fixed-price purchase order valued at $309,680.00 to Quasar Power & Technologies Inc., doing business as Milpower Source, for the delivery of 16 power supply units. This sole-source award is for National Stock Number (NSN) 7H-6130-016050017, part number 8423633-001, to support critical defense systems. No set-aside was used for this procurement. Milpower Source is a manufacturer of custom power supplies and energy solutions for...

This is a firm fixed-price purchase order awarded by the Naval Air Systems Command (NAVAIR) to Sora Power Inc., a minority-owned, Department of Transportation certified disadvantaged business enterprise (DBE) located in Corona, California. The $162,746.13 contract is for the delivery of 400Hz AC-AC Converters, with an ultimate completion date of April 13, 2025. The award is the result of a sole source procurement under the authority of FAR Parts 12 and 13, as the government intends to purchase...

This federal contract award, with an ID of FA822212D0007|0005, was issued by the Air Force Materiel Command to Engility Services, LLC, a subsidiary of Science Applications International Corporation (SAIC) operating as Tasc. The $595,737.90 cost-plus-fixed-fee contract is a delivery order under the Design and Engineering Support Program III (DESP III) vehicle. The purpose of this effort is to replace the existing 450-volt, high-voltage power supply with a linear, regulated, adjustable power...

This contract was awarded by the Department of the Army Materiel Command Aviation and Missile Life Cycle Management Command to Advanced Conversion Technology Inc. (ACT), a small business manufacturer of military-grade power supply solutions. The $128,480.00 firm fixed-price purchase order is for the delivery of a power supply (NSN 6130-01-157-3155, Part Number 11436849-2) for the M-D6 weapon system. The original pre-solicitation was posted with a June 30, 2018 due date. ACT has prior...