Purchase Order N6600122P6512

This is a $100,810 firm fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Radiant Power Corp, a subsidiary of HEICO Corp, to repair and overhaul battery power supply equipment. The solicitation, which was not set aside for any specific business category, required the contractor to have an ISO 9001/SAE AS9100 quality management system and a calibration system meeting ANSI/NCSL Z540.3 requirements. The contract has a 90-day turnaround time for repair of the 7RH...

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...

American Power Systems, LLC has been awarded a $10,848 firm fixed-price purchase order by the Naval Air Warfare Center for UPS battery maintenance services at its Kent, Washington facility. The contract, designated UPS12-155PLP, encompasses 147 watts per cell testing for 15 minutes to 1.67 volts per cell capacity, along with removal and installation services. The award was issued on December 17, 2025, with an ultimate completion date of March 31, 2026. No small business set-aside was utilized...

The U.S. Department of the Navy, Bureau of Naval Personnel, awarded a $17,024.61 firm fixed-price purchase order to Vcloud GOV Inc., a minority-owned small disadvantaged business based in Plano, Texas, for the procurement of one DV Power Brand Name or Equal Battery DC Capacity and Discharge Tester (Model BLU 400C). The equipment will be delivered to Goose Creek, South Carolina, and must be completed by November 11, 2025. This procurement was solicited through RFQ FA441825Q0067 by the...

<p>Naval Sea Systems Command issued a purchase order to Northeast Battery &amp; Alternator, LLC for $1,212.75 to supply a MAXPOWER-D 12-volt heavy-duty commercial service group battery (NSN 6140-HM-CN1-1767) on March 4, 2026. Performance is at Portsmouth, Virginia, with completion required by March 13, 2026. The order is firm fixed price with no small business set-aside.</p>

The Defense Logistics Agency Land and Maritime awarded a purchase order to S I T Corporation, doing business as Syracuse International Technologies, for battery power supplies valued at $105,737.80 on March 19, 2026. The order is set aside for Total Small Business and carries a firm fixed-price structure. Performance occurs in Miami, Florida. The procurement delivers 24 battery power supply units (NSN 6130016434896) across 19 line items to multiple Navy destroyer platforms, including USS Carney,...

The Department of the Navy Naval Supply Systems Command awarded a $372,442 firm fixed price purchase order to Kampi Components Co Inc. to supply uninterruptible power supply (UPS) batteries. The solicitation sought proposals to deliver UPS batteries meeting quality assurance requirements outlined in specification DI-MISC-81356 and certificates of compliance. Kampi will provide an unspecified quantity of batteries with part numbers to be provided by the Navy, delivering them within 60 days to...

The U.S. Naval Sea Systems Command (NAVSEA) awarded a firm-fixed-price purchase order contract valued at $15,602.00 to XP Power LLC for the delivery of two high voltage DC power supplies. The power supplies will be used to support testing of Navy and Marine Corps weapon systems at the Naval Surface Warfare Center in Indian Head, Maryland. The contract has a period of performance ending on July 7, 2025. This requirement was competed under solicitation N0017424R0021 with no set-aside...

This is a firm fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to Thomas &amp; Betts Power Solutions, LLC, doing business as J T Packard, for the acquisition of CSB BATTERY HRL12390W. The contract has a ceiling value of $51,668.61 and an ultimate completion date of October 7, 2011. It is not associated with a set-aside designation. The contract does not appear to be part of a larger vehicle, and no additional subcontractors are mentioned.

This contract award is for the repair of a Battery Assembly (External) by Intellipower, Inc., a subsidiary of Ametek Inc. The contract was awarded by the Naval Supply Systems Command, a defense agency, as a firm-fixed-price purchase order with a ceiling value of $80,028.90 and an ultimate completion date of October 22, 2025. The original solicitation sought repair services for the battery assembly, with specific requirements around repair turnaround time, packaging, and documentation. While...