Purchase Order M6739911P0058

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Znet TECH LLC, a small business prime contractor, for the delivery of AGM battery group 31 sealed maintenance-free batteries. The contract has a ceiling value of $79,722.00 and a performance period ending on March 15, 2019. Znet TECH LLC is a provider of measurement and inspection equipment and services to various U.S. federal government agencies. This award is part of Znet TECH's General Services...

The Department of the Navy Naval Sea Systems Command awarded a firm fixed-price purchase order to Sunwize Power & Battery LLC, a self-certified small disadvantaged business, for the delivery of 18 Concorde SunXtender PVX-4050HT solar batteries. The $13,993.56 contract has a completion date of March 14, 2024. The requirement was originally solicited as a commercial item with no set-aside, and the batteries will be delivered to the Naval Surface Warfare Center Corona Division in Norco,...

This is a firm-fixed-price delivery order contract awarded by the Naval Sea Systems Command, a defense agency, to Red Hill Ventures LLC, a veteran-owned small business based in Houston, Texas. The contract is for the delivery of 12V lead-acid batteries, with a ceiling value of $8,779.95 and a completion date of July 22, 2025. The contract was awarded without a set-aside designation, indicating that Red Hill Ventures LLC competed effectively in the open federal procurement market. The contract is...

This contract was awarded by the Department of the Navy Naval Facilities Engineering Command to Caprice Electronics, Inc., a woman-owned small business, for the delivery of 12V, 126AH front terminal batteries. The contract has a firm fixed price of $3,478.84 and a completion date of February 18, 2024. The contract is a delivery order under the General Services Administration's (GSA) Multiple Award Schedule (MAS) program, which allows Caprice Electronics to deliver the batteries directly to...

This is a firm-fixed-price delivery order awarded by the U.S. Marine Corps to Stryten Energy LLC, doing business as GNB Industrial Power, for the supply of uninterruptible power supply (UPS) batteries. The award has a ceiling value of $85,012.75 and an ultimate completion date of November 23, 2015. The contract is a child award under the General Services Administration (GSA) Federal Supply Schedule 56 for Buildings and Building Materials. Stryten Energy is a leading provider of stored energy...

This federal contract award was issued by the Naval Supply Systems Command (NAVSUP), a Defense agency, to Stryten Energy LLC, doing business as GNB Industrial Power, for the procurement of valve regulated lead acid (VRLA) batteries and associated services. The $77,630.58 firm-fixed price purchase order contract has an ultimate completion date of June 22, 2015 and was not set aside for any particular business type. Stryten Energy is a leading provider of stored energy solutions and has received...

This is a firm fixed price purchase order awarded by the National Oceanic and Atmospheric Administration (NOAA) to Battery Emporium & Technology, a minority-owned small disadvantaged business based in La Costa, California. The contract is for the purchase of "BATTERY,STORAGE" products with a ceiling value of $6,252.48 and a period of performance ending on April 29, 2010. Battery Emporium & Technology has previously received over 75 delivery orders from the Defense Logistics...

This is a firm-fixed-price delivery order awarded by the Naval Sea Systems Command (NAVSEA) to Stryten Energy LLC, doing business as GNB Industrial Power, a leading provider of stored energy solutions for the U.S. federal government. The award is for the OHIO CLASS BATTERY, with a ceiling value of $3,490,230.40 and an ultimate completion date of December 15, 2017. The contract is not set aside. Stryten Energy specializes in manufacturing and supplying valve regulated lead acid (VRLA)...

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 $93,348.58 firm-fixed-price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP) to Energy Technologies Inc. (ETI), a veteran-owned manufacturer of rugged power products. The contract is for the delivery of BATTERY SET equipment to support naval operations. ETI has a long history of providing a wide range of power-related equipment to the U.S. Department of Defense, including uninterruptible power supplies, power inverters, and battery backup solutions. This...