Purchase Order N0017318P7122

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 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...

The Department of the Navy Naval Supply Systems Command awarded a $265,902 purchase order to Pacific Power Source Inc., doing business as Pacific Power Source, for the procurement of one NSN 6120 016494162 CAMBRE+ POWER SUPP. The prime contractor is a subsidiary of Ppst, Inc. and will deliver the required power supply to the agency by July 31, 2023 after production and acceptance testing at its facilities in Irvine, California. The original solicitation sought proposals for this specific...

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 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 delivery order awarded by the Department of the Air Force Materiel Command to Ametek Programmable Power, Inc., a manufacturer of electronic instruments and power electronics solutions. The $103,520.00 contract is for the delivery of a Programmable 5,550VA Three Phase Power Supply, which was awarded without the use of a set-aside. Ametek Programmable Power, Inc. has been a prime and subcontractor on various Department of Defense, Department of Energy, and NASA projects,...

The Department of the Navy Naval Sea Systems Command awarded a $37,670 firm fixed price purchase order to Gap Wireless Inc. to provide two DC power supplies meeting Keysight Model No. N8957A specifications. The power supplies will deliver 1,500V at 30A and 15,000W to support maintenance and repair operations at the Pearl Harbor Navy Shipyard and Intermediate Maintenance Facility in Hawai'i. The original solicitation, set aside under the Total Small Business program, sought the power supplies and...

The Department of the Navy Naval Supply Systems Command awarded a firm fixed price purchase order contract to Ametek Programmable Power, Inc. to provide a DC power supply. The $56,061.00 contract has a completion date of January 16, 2024. Ametek Programmable Power is a manufacturer of electronic instruments and electromechanical devices, specializing in power electronics, and is a division of the parent company Ametek Inc. This award did not use a set-aside designation. The original solicitation...

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 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...