Purchase Order N0010423PSB62
- Not listed
- This firm fixed price purchase order was awarded by the Naval Supply Systems Command (NAVSUP) to Wright Source Inc., a for-profit organization, for the delivery of a POWER SUPPLY. The award has a ceiling value of $219,059.40 and a performance period ending on May 28, 2024. The contract did not use a small business set-aside. The POWER SUPPLY item is being procured to support the logistics and supply chain operations of the Department of Defense. Wright Source Inc. is an experienced federal...
- 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 Instruments Incorporated, a woman-owned small business, for the supply of a power supply. The total ceiling value of the contract is $3,000.00, and the ultimate completion date is August 16, 2024. The contract is not set aside. The original solicitation was a pre-solicitation notice for the repair of a specific National Stock Number (NSN) component, where the government did not own the technical...
- This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime division to Wright Source Inc., a small business based in Centerville, Ohio. The contract, valued at $15,891.33, is for the procurement of a power supply (NSN 8510191213). The award has no set-aside designation and has an ultimate completion date of February 13, 2024. Wright Source Inc. has established itself as a reliable supplier of specialized electrical components to the...
- This firm fixed-price purchase order was awarded by the Naval Supply Systems Command, a defense agency, to Technical Communities, Inc. (a small business) for the delivery of 15 power supplies with the National Stock Number 7H-6130-016162940. The total contract value is $50,534.40 and the ultimate completion date is September 3, 2024. This requirement was set aside for small businesses. The original contract opportunity indicated that the government intended to procure these power supplies on a...
- The Department of the Navy Naval Supply Systems Command awarded a $373,633 purchase order to Powerstar Inc. to deliver 33 power supplies identified as National Stock Number 7H-6130-015506380. The pre-solicitation notice sought offers for these power supplies to support the Department of the Navy. The award is set aside entirely for small businesses and further designated as a HUBZone, service-disabled veteran-owned, economically disadvantaged women-owned, or women-owned small business set aside....
- 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...
- This is a firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Wright Source Inc., a for-profit organization, for the delivery of a power supply. The contract has a potential value of $109,470.40 and a completion date of December 20, 2022. The contract is not set aside for any particular business category. As a prime contractor, Wright Source Inc. has previously provided a range of electrical components, equipment, and systems to various DLA...
- <p>Naval Supply Systems Command issued a purchase order to Projects Unlimited Inc. for a power supply PWA (printed wiring assembly) valued at $33,334.80, awarded August 6, 2025, with completion due November 4, 2026. Work will be performed in Dayton, Ohio. The order is firm fixed price with no set-aside designation.</p>
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime division to Wright Source Inc., a small business based in Centerville, Ohio. The contract, valued at $69,789.65, is for the delivery of 8508612618 POWER SUPPLY components. The original solicitation was a total small business set-aside, and the award date was October 15, 2021, with an ultimate completion date of October 2, 2022. Wright Source Inc. has a robust portfolio of federal contract...
This is a firm-fixed-price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP) to Wright Source Inc., a small business based in Centerville, Ohio. The contract is for the delivery of 28 power supplies identified by the National Stock Number (NSN) 7H-6130-015414375. The total ceiling value of the contract is $635,272.25 with an ultimate completion date of January 16, 2024. This contract was not set aside for small businesses. The originating federal contract opportunity was a pre-solicitation notice that sought offers for the power supplies, which were described as being uneconomical for the government to purchase the data or rights to the data needed to contract repair of the part from additional sources. The opportunity was set aside for total small business participation, and it invited interested parties to submit questions or responses by December 26, 2022.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
POWER SUPPLY | N0010423QSB07 | Department of the Navy Naval Supply Systems Command | Award Notice 3/3 | 2/1/23, 7:09 AM | |
POWER SUPPLY | N0010423QSB07 | Department of the Navy Naval Supply Systems Command | Pre-Solicitation 1/3 | 12/15/22, 7:09 AM | |
POWER SUPPLY | N0010423QSB07 | Department of the Navy Naval Supply Systems Command | Solicitation 2/3 | 12/19/22, 3:41 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00002 | Other Administrative Action | $0 | 3/4/24 | |
| P00001 | Supplemental Agreement for work within scope | $0 | 1/31/24 | |
| Not listed | Not listed | $635.3k | 1/31/23 |