Purchase Order N0017415P0187

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 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....

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 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Better Direct, LLC, a small business IT solutions provider based in Tempe, Arizona. The award is for the procurement of 61 units of Power Supply, Uninterrupted (NSN 6130016049288) for a total ceiling value of $94,855.00. The contract has an ultimate completion date of November 29, 2022. The original solicitation was an RFQ (Request for Quote) posted on July 28, 2022, with a due date of August 7, 2022....

This is a firm-fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to MTK Electronics Inc., a for-profit manufacturer of electronic components and assemblies primarily serving the defense industry. The $458,029.00 contract is for the delivery of 52 units of power supply NSN 7H-6130-015414375 with part number 167227-2 to the DLA Distribution facility in New Cumberland, Pennsylvania. The original solicitation was issued as a pre-solicitation notice under full and...

This federal contract award was made by the Defense Logistics Agency (DLA) Land and Maritime to Comperipherals Incorporated, a prime contractor registered in the System for Award Management (SAM) since 2000. The contract is for the supply of a POWER SUPPLY, National Stock Number (NSN) 6130013452671, with a firm fixed price of $159,250.00. The contract was awarded on June 4, 2018 with a completion date of December 2, 2019. This was an unrestricted, full and open competition solicitation posted...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA), Land and Maritime division, to Kampi Components Co Inc., a small business subchapter S corporation located in Fairless Hills, Pennsylvania. The $82,593.95 contract is for the delivery of a POWER SUPPLY (NSN 6130015227409), with an ultimate completion date of January 29, 2024. Kampi Components Co Inc. is a prime contractor and subcontractor that specializes in providing genuine OEM replacement parts,...

This federal contract was awarded by the Defense Logistics Agency Land and Maritime to the prime contractor S I T Corporation, doing business as Syracuse International Technologies, on a Total Small Business set-aside basis. The contract is for the procurement of Power Supply, Uninterruptible (NSN 6130200018394), with an award value of $179,732.16 and a completion date of January 15, 2021. The original solicitation was an RFQ that was posted on January 24, 2020, with a due date of February 8,...

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 Unitec Systems, Inc., a for-profit small business located in Laguna Hills, California. The contract, valued at $26,048.00, is to provide 74 units of NSN 6130017080939 POWER SUPPLY. This is a source-controlled item with an approved source of 0GX96 NXA-PAC-650W-PI=. The procurement was set aside for Service-Disabled Veteran-Owned Small Businesses, with a required delivery within 70 days...