Purchase Order N6133117P0198

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 definitive contract awarded by the Naval Supply Systems Command (NAVSUP) to DB Control Corporation, a subsidiary of HEICO Corporation, for the delivery of 18 units of POWER SUPPLY HV, NSN 7H-6130-015659011, TDP VER 006, REF NR 6869024-1. The contract has a ceiling value of $1,562,463.00 and a completion date of December 23, 2026. The original solicitation was not set aside for any specific program, and the government determined it was uneconomical to obtain the...

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...

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) to Echelon Supply And Service, Inc., a for-profit manufacturer and supplier of industrial components, hardware, and assemblies based in Liverpool, New York. The contract, valued at $104,650.00, is for the delivery of "POWER SUPPLY,UNINTE" items. The award has an ultimate completion date of February 27, 2017. Echelon Supply And Service, Inc. currently holds three active Indefinite Delivery...

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 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 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...

HC Merchandisers, Inc., a self-certified small disadvantaged woman-owned business based in Ontario, California, was awarded a firm fixed-price purchase order valued at $40,935.86 by the Defense Logistics Agency Land and Maritime on December 8, 2025. The contract calls for the delivery of two power supply units (NSN 6120016842767) to DLA Distribution facility W1A8, with an accelerated delivery requirement of 157 days after order. The contract is not designated as a set-aside and was awarded...

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....