Purchase Order N0010422PSC13

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 $86,968.00 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Rev-Cap Company, Inc., a self-certified small disadvantaged business located in West Berlin, New Jersey. The contract is for the procurement of 14 units of NSN 6625015805118 POWER SUPPLY, PROBE, with a required delivery within 52 days of the order date. The contract was set aside for small businesses and is associated with a larger Indefinite Delivery Contract (IDC) or...

This federal contract award was issued by the Naval Supply Systems Command (NAVSUP) to TDK-Lambda Americas Inc., a specialized manufacturer and supplier of power supply products to the U.S. federal government. The $8,907.03 firm-fixed-price purchase order is for the delivery of a power supply, with a required completion date of November 27, 2024. The original solicitation sought proposals for repair and overhaul services on power supply equipment, based on the original manufacturer's...

This is a firm fixed-price purchase order awarded by the Ogden Air Logistics Complex, part of the United States Air Force Materiel Command, to Telecommunication Support Services, Inc. (TSS Solutions) for the repair of National Stock Number 6130-00-826-8284, a power supply item, for the 415th Supply Chain Management Squadron/Global Mobility Air Base Control Reporting Center program. The contract has a ceiling value of $10,725.00 and a completion date of February 1, 2024. No set-aside...

The Department of the Navy Naval Supply Systems Command awarded a $528,240 firm fixed price purchase order to Quasar Power & Technologies Inc., doing business as Milpower Source, located in Belmont, New Hampshire. The contract is for the repair or modification of 35 power supplies identified as National Stock Number 7H-6130-014295698 under Technical Data Package version 005. There was no set-aside designation for this sole source requirement, as it was determined to be uneconomical to...

This federal contract award, valued at $89,024.88, was issued by the Naval Supply Systems Command (NAVSUP) to Kampi Components Co Inc., a for-profit subchapter S corporation located in Fairless Hills, Pennsylvania. The contract is for the procurement of Power Supply, National Stock Number (NSN) 7HH 6130 015434229, with a total quantity of 39 units. The contract type is a Firm Fixed Price Purchase Order. The original solicitation was issued by the Defense Logistics Agency (DLA) Maritime...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Team One Repair, Inc., a small business subchapter S corporation based in Suwanee, Georgia. The contract is for the delivery of 19 units of NSN 6130015369619 POWER SUPPLY, with a ceiling value of $44,536.00 and a period of performance through March 18, 2025. The contract was awarded under a total small business set-aside solicitation. Team One Repair has established itself as a reliable...

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 and a ceiling value of $112,432.10. The contract has no set-aside designation, and Ruta Supplies Inc. has been a versatile and reliable federal contractor,...

This is a firm-fixed price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Intellipower, Inc., a subsidiary of the defense contractor Ametek Inc. The contract is for the delivery of 22 units of power supply NSN 7H-6130-016876873, with deliveries to the Defense Logistics Agency distribution centers in New Cumberland, PA and Tracy, CA. The total ceiling value of the contract is $258,207.40, and it has an ultimate completion date of December 18, 2024. The original...

This is a firm-fixed price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to MDF Technologies Inc., doing business as MDF International, a for-profit small business organization. The $39,775.00 contract is for the delivery of a power supply item with the NSN 7HH 6130 6130015350952, which is required for military logistics and readiness programs. The power supply is being procured through a sole-source arrangement, as the Navy does not possess the technical data necessary...