Purchase Order N0042116P0589

This is a firm fixed-price purchase order contract awarded by the Naval Air Warfare Center (NAWC) to Hytech Associates Incorporated, a veteran-owned small business manufacturer based in Moorpark, California. The contract is for the procurement of UPS battery packs in support of the aircraft carriers CVN 78 and CVN 79. The contract has a ceiling value of $83,640.00 and a completion date of October 11, 2020. The purchase was made without any set-aside designation. Hytech Associates is the sole...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Hytech Associates Incorporated, a veteran-owned, minority-owned small business manufacturer and distributor of radio frequency (RF) and microwave components. The $31,203 contract is for the delivery of BATTERY ASSEMBLY items under National Stock Number 6140014538592, to support various U.S. Navy vessels including the USS Somerset, USS Frank E Petersen Jr, USS Milius, and others. The...

This is a firm fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to MBM Boss Corp, a minority-owned small disadvantaged business, for the delivery of 96V 5AH batteries. The contract has a ceiling value of $83,972.00 and an ultimate completion date of February 18, 2020. MBM Boss Corp subcontracted a portion of the work to Nova Power Solutions, Inc., a manufacturer of power quality protection solutions. This award is not associated with a larger contract vehicle and...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency Land and Maritime to Mathews Associates Inc., a woman-owned small business manufacturer of military battery assemblies and ancillaries. The contract is for the delivery of non-rechargeable batteries, with a ceiling value of $97,500.00 and a completion date of January 4, 2017. Mathews Associates Inc. has received numerous federal contract awards from the Department of Defense, Department of Homeland Security, and...

<p>This is a firm fixed-price purchase order awarded by the Defense Logistics Agency Land and Maritime (DLA Land and Maritime) to Battsco, LLC, a for-profit limited liability company and manufacturer of goods. The contract, valued at $134,036.50, is for the procurement of storage batteries (NAICS code 8502329446). The contract has an ultimate completion date of November 12, 2015 and was awarded on August 4, 2015. No set-aside was used for this contract.</p>

This is a purchase order contract awarded by the Naval Supply Systems Command to Boeing Distribution, Inc., a subsidiary of The Boeing Company. The contract is for MAIN, 48 AH NI-CAD, with a ceiling value of $35,900.28. The contract has a firm fixed price pricing type and an ultimate completion date of April 26, 2019. The contract does not have a set-aside designation. Boeing Distribution, Inc. is the prime contractor and is a for-profit organization specializing in the supply of aircraft parts,...

<p>This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency's Land and Maritime organization to JNP Consultants Corp, a minority-owned small disadvantaged business, on August 22, 2024. The contract, valued at $1,440.00, is for the delivery of storage batteries (NSN 8510-84-20-38) by October 7, 2024. The contract does not have a set-aside designation.</p>

<p>This is a $130,380.00 firm fixed price purchase order contract awarded by the Defense Logistics Agency Land and Maritime to Ilsc Holdings LC, an Alaskan Native Corporation owned, tribally owned, minority owned, self-certified small disadvantaged business manufacturer of goods. The contract is for the delivery of battery assemblies and has a completion date of September 18, 2017. The contract was set aside for small business.</p>

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Hytech Associates Incorporated, a veteran-owned, small business manufacturer and global distributor of radio frequency (RF) and microwave components. The contract is for the procurement of battery assemblies (NSN 6140014538592) to support multiple U.S. Navy vessels, including the USS Ralph Johnson, USS Forrest Sherman, USS Arlington, USS Stockdale, and USS Makin Island. The total...

<p>This is a firm fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to MCD Machine Inc., a for-profit, woman-owned manufacturer, for the modification of a battery chassis. The contract has a total ceiling value of $8,500.00 and a final completion date of September 26, 2024. The contract does not have a set-aside designation. This contract award is not associated with a larger vehicle.</p>