Purchase Order INR11PX6A133

The Department of the Air Force United States Air Forces in Europe - Air Forces Africa awarded a $352,117 firm-fixed-price purchase order to Sultan Erbil Company for the delivery of seven rotary frequency converters. The solicitation sought quotes for converters to convert 400VAC 50hz shore power to 3-phase 120 VAC 60hz rated at 125 kVA each. The converters must include surge protection and allow remote monitoring and control via Ethernet. Training materials and manuals were also required....

This federal contract award, valued at $1,559.86, was issued by the Defense Logistics Agency (DLA) Land and Maritime division to Kampi Components Co Inc., a for-profit subchapter S corporation located in Fairless Hills, Pennsylvania. The contract is for the procurement of a CONVERTER,DIRECT CU and does not have a set-aside designation. Kampi Components Co Inc. is a small business contractor that specializes in providing genuine OEM replacement parts, military packaging, and transportation...

This contract award, with ID SPE4A724PH837, is for the procurement of 2 units of CONVERTER, FREQUENCY under National Stock Number (NSN) 5895016945386. The awarded contractor is Copa GSE LLC, a minority-owned, small disadvantaged business. The contract has a total value of $73,990.00 and is a firm fixed-price purchase order. The original solicitation was issued by the Defense Logistics Agency (DLA) Aviation, a defense agency, as a Request for Quotation (RFQ) that was set aside for small...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime division to Kampi Components Co Inc., a for-profit subchapter S corporation small business located in Fairless Hills, Pennsylvania. The $18,066.96 contract is for the delivery of a frequency converter (NSN 8510817326) and has a performance period through February 28, 2025. Kampi Components Co Inc. is an experienced prime contractor and subcontractor providing critical components and services...

This federal contract award was issued by the Department of the Navy Naval Supply Systems Command to GE Energy Power Conversion USA Inc., doing business as Converteam, for the supply of a power inverter. The contract has a potential value of $139,619.45 and is a firm fixed price purchase order. The contract was not set aside for small businesses. GE Energy Power Conversion USA Inc. is a division of the General Electric Company that provides specialized energy and power conversion solutions,...

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...

This contract was awarded by the Department of the Navy Naval Supply Systems Command to General Dynamics Mission Systems, Inc., a manufacturer of goods and provider of mission-critical C4ISR solutions. The contract is for the delivery of a CONVERTER,SIGNAL DA product, with a firm fixed price of $219,203.20 and a completion date of January 15, 2021. The contract was not set aside for any small business program. General Dynamics Mission Systems, Inc. is a subsidiary of the parent company General...

Defense Logistics Agency Land and Maritime awarded Tri Component Product Corp. a $20,881 firm fixed price delivery order contract for torque converters. Under the order, Tri Component will provide one lot of torque converter part number 8507305068VE to support DLA Land and Maritime procurement programs. Performance will occur at Tri Component's place of business in Bronx, New York, with all work completed by September 8, 2020. No set-aside provisions were applied to this award made to the...

<p>The Department of the Air Force United States Air Forces in Europe - Air Forces Africa awarded a firm fixed-price purchase order contract worth $201,334.82 to Piller Italia SRL, a for-profit organization, for the delivery of 60 Hz converters. The contract was not set aside for any specific business type. The performance of this contract will take place in Italy. The potential value of this award is $201,334.82.</p>

This federal contract award was issued by the Naval Sea Systems Command (NAVSEA), a defense agency, to Incredible Supply LLC (ISL) for the supply of a CONVERTER product. The contract is a firm fixed-price purchase order with a ceiling value of $2,996.70. The place of performance is in Virginia Beach, VA. ISL, a for-profit limited liability company, has extensive experience as both a prime contractor and subcontractor, supplying a wide range of industrial, tactical, workwear, and IT supplies to...