Purchase Order M6700110P0021

This firm fixed price purchase order was awarded by the Defense Logistics Agency Document Services to TT Electronics Power Solutions US Inc., Power Solutions North America Division, for the supply of power supplies. Valued at $2,258,606, the contract requires delivery of unspecified quantities of power supplies with specified Cage Code to an address in Covina, California, between January 2021 and June 2022. The original solicitation sought offers to supply power supplies manufactured and...

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Dantronics Inc., a self-certified small disadvantaged business manufacturer of electronic components. The contract is for the supply of 490 units of POWER SUPPLY, NSN 6130014796012, with a ceiling value of $416,500.00. The contract has a period of performance through December 1, 2025, and was awarded on December 6, 2024. The contract originated from a Request for Quote (RFQ)...

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 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Jolen Services, Inc., a minority-owned, Hispanic American-owned small disadvantaged business located in West Caldwell, New Jersey. The contract is for the procurement of a power supply, identified by the product description "8511235444 ! POWER SUPPLY", with a ceiling value of $2,081.00 and a performance period ending on August 14, 2025. Jolen Services, Inc. is an...

This federal contract award was issued by the Defense Logistics Agency (DLA) Land and Maritime to Kampi Components Co Inc., a small business subchapter S corporation located in Fairless Hills, Pennsylvania. The $35,399.00 firm-fixed-price purchase order is for the delivery of 20 units of NSN 6130016675067 POWER SUPPLY, with a required delivery time of 0005 days after receipt of order. The original solicitation was a Request for Quotes (RFQ) for this total small business set-aside requirement....

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime division to Ruta Supplies Inc., a small business manufacturer based in Dover, New Jersey. The contract is for the procurement of 10 units of NSN 6130013791702 POWER SUPPLY, with an ultimate completion date of April 22, 2026. The contract has a ceiling value of $112,432.10 and does not have a set-aside designation. Ruta Supplies Inc. is an experienced federal contractor, having...

Tdk-Lambda Americas Inc. was awarded a firm fixed price delivery order valued at two thousand six hundred fifteen dollars by the Department of the Army Materiel Command Communications Electronics Command. The contract calls for Tdk-Lambda to provide 28VDC power supplies for the AN/ASM-146 shelter to be delivered to a location in Wall Township, New Jersey by April 5, 2021. No set-aside designation was used for this procurement. The Communications Electronics Command supports Army communications...

The U.S. Defense Logistics Agency (DLA) Land and Maritime awarded a firm-fixed-price purchase order contract to S I T Corporation, doing business as Syracuse International Technologies, for 55 units of NSN 6120016280118 POWER SUPPLY. The contract, valued at $167,970.00, has a total small business set-aside designation and an ultimate completion date of August 11, 2025. This award is part of an Indefinite Delivery Contract (IDC) held by S I T Corporation with DLA, which allows the company to...

This is a delivery order under a $2 million Indefinite Delivery Indefinite Quantity (IDIQ) contract awarded by the Army Communications Electronics Command (CECOM) to TDK-Lambda Americas Inc. High Power Division. The delivery order, valued at $152,376, is for the procurement of power supplies, part number 6120-01-508-1787, to support the AN/ASM-146 shelter system. The contract is a firm fixed price arrangement with a period of performance through July 6, 2023. TDK-Lambda Americas Inc. is a...

This is a $70,600.00 firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Dreamfind, Inc., a minority-owned, Asian-Pacific American-owned small business located in Winter Park, Florida. The contract is for the delivery of 20 units of NSN 6130010897426 POWER SUPPLY, with an ultimate completion date of September 22, 2025. The original solicitation was a Request for Quote (RFQ) issued by DLA Land and Maritime for the power supply units, with an approved...