Purchase Order N6133112P8558

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency Land and Maritime to DRS Network & Imaging Systems LLC, a subsidiary of the Italian aerospace company Leonardo SPA. The contract is for the procurement of 250 units of NSN 6130016211601 POWER SUPPLY, with an ultimate completion date of April 18, 2026 and a ceiling value of $515,250.00. The contract has no set-aside designation. The power supplies must be delivered to the DLA Distribution location...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to C U Enterprises LTD, a woman-owned small business located in Lompoc, California. The $4,685.00 contract is for the procurement of a power supply (NSN 8511268992). The contract has an ultimate completion date of May 5, 2025. C U Enterprises LTD is a child company of the parent organization CU Enterprises LTD and has a history of providing critical commodity items to support military logistics, supply...

Data Link Solutions LLC, a joint venture subsidiary of RTX Corporation headquartered in Cedar Rapids, Iowa, was awarded a $66,034 firm fixed-price purchase order by the Naval Supply Systems Command on July 15, 2024, for the procurement of four units of Power Supply NSN 7R-6130-016306884-FX. The award was issued without competitive set-aside designation and reflects the company's established role as an Original Equipment Manufacturer for critical defense communications infrastructure. Data Link...

The Department of the Navy Naval Supply Systems Command awarded a $638,632 purchase order to the Canadian Commercial Corporation for the delivery of power supplies. The prime contractor will deliver the units to a Defense Logistics Agency location in Stratford, Connecticut between August 2020 and September 2021 under a firm fixed price contract. The original solicitation from the Defense Logistics Agency Aviation sought offers for eight power supply units to be delivered within 196 days. There...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency's Land and Maritime division to Crane Electronics, Inc., a subsidiary of Crane Co. that specializes in manufacturing power supplies and electronic components for defense applications. The $91,696.00 contract is for the delivery of power supply units, with a period of performance ending on April 22, 2016. Crane Electronics, Inc. holds several significant indefinite delivery contracts with the Department of...

The Defense Logistics Agency Land and Maritime awarded a purchase order to Rantec Power Systems Inc. for power supplies on August 4, 2025, with a ceiling value of $249,750.00. Performance is located in Baywood-Los Osos, California, with an ultimate completion date of April 13, 2026. The requirement specifies 15 power supply units (NSN 6130016413779) meeting source-controlled drawing specifications; only approved sources with identifier 60132 33790 were eligible to quote. The procurement...

This is a firm fixed-price purchase order contract awarded by the Department of the Army Materiel Command TACOM Life Cycle Management Command to DRS Network & Imaging Systems LLC, a defense contractor that develops advanced technologies and imaging systems. The contract, valued at $116,747.60, is for the delivery of power supply units (NSN 7C0674) to be performed at the vendor's facility in Melbourne, FL. There is no set-aside designation for this award. DRS Network & Imaging Systems LLC...

The Defense Logistics Agency (DLA) Land and Maritime awarded a firm-fixed-price purchase order contract to Cornet Technology, Inc., a minority-owned manufacturer of C4ISR solutions and deployable military communication equipment, to provide 26 units of NSN 6130014909917 POWER SUPPLY. The $27,742.00 contract has a completion date of March 12, 2025. This award is not associated with a set-aside program. Cornet Technology, Inc. is an experienced prime contractor and subcontractor that has supported...

The U.S. Defense Logistics Agency (DLA) Land and Maritime awarded a $23,200.00 firm-fixed-price purchase order to Dantronics Inc. Rubicon Enterprises Division, a self-certified small disadvantaged business manufacturer of electronic components. The contract is for the delivery of NSN 6130014796012 POWER SUPPLY, with 84 units to be delivered to a DLA distribution center. The contract has no set-aside designation and was competitively awarded. Dantronics Inc. has a history of securing multiple...

This firm fixed price delivery order for $0.00 was awarded by the Defense Logistics Agency Land and Maritime on February 5, 2021 to Czbrm Supply Corp of Brooklyn, New York. The order calls for the delivery of 8507966737 power supplies by March 8, 2021 to support DLA Land and Maritime procurement programs. No set-aside designation was applied to this award under the agency's indefinite-delivery/indefinite-quantity contracts. Czbrm Supply Corp will serve as the prime contractor responsible for...