Purchase Order NNG15LG28P

The Department of the Navy Naval Supply Systems Command awarded a firm fixed-price purchase order contract to R F Products, Inc. of Camden, New Jersey on June 11, 2018. The $307,474.00 contract is for the provision of control power supplies, with no set-aside designation. The original pre-solicitation notice indicates the supplies are to be used in relation to ITAR-approved VHF/UHF tunable filters and multicouplers, supporting simultaneous operation of collocated VHF/UHF radios and improving...

<p>This is a firm fixed-price purchase order awarded by the Shared Services Center, a civilian federal agency, to T &amp; C Power Conversion Inc. for the delivery of a radio frequency power amplifier/generator and two cables. The contract award is valued at $24,945.00 and has an ultimate completion date of August 26, 2025. The contract does not have a set-aside designation. No additional details about a larger contract vehicle or subcontractors were provided.</p>

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to R &amp; M Government Services Inc., a certified Woman-Owned Small Business (WOSB), HUBZone firm, and Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract is for the procurement of two units of NSN 6130200016540 POWER SUPPLY, with a total ceiling value of $132,514.10 and a period of performance through April 27, 2026. The contract was awarded on June 20, 2025, and is set aside for...

<p>The Naval Supply Systems Command issued a delivery order to Microwave Power Products, Inc. (doing business as CPI International) on September 11, 2023, for klystron microwave waveguide traveling tube (MWT) evaluation and rebuild, with a ceiling value of $676,623.76 and ultimate completion date of April 24, 2026.</p> <p>Place of performance is Palo Alto, CA. The order is priced on a firm fixed-price basis with no set-aside designation.</p>

The Defense Logistics Agency (DLA) Land and Maritime awarded a firm-fixed-price purchase order to Chand, LLC, a for-profit limited liability company, for the procurement of 13 units of NSN 6120992263728 POWER SUPPLY. The contract, valued at $71,677.06, has an ultimate completion date of March 7, 2025. This purchase order is not associated with a set-aside program. The original solicitation was an RFQ (Request for Quote) seeking to procure the power supply items, with approved sources listed as...

This is a firm fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to R F Products, Inc., a for-profit manufacturer of electronic equipment and components based in Camden, New Jersey. The contract, valued at $426,352.00, is for the delivery of control power supplies. The contract does not have a set-aside designation. R F Products, Inc. is a critical supplier for naval communication and maritime operations, manufacturing sophisticated electronic components such as...

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...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Team One Repair, Inc., a small business subchapter S corporation based in Suwanee, Georgia. The contract is for the delivery of 19 units of NSN 6130015369619 POWER SUPPLY, with a ceiling value of $44,536.00 and a period of performance through March 18, 2025. The contract was awarded under a total small business set-aside solicitation. Team One Repair has established itself as a reliable...

This is a firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Trandes Corp., a woman-owned small business subchapter S corporation. The contract has a ceiling value of $33,631.88 and a period of performance through December 16, 2024. The order is for the delivery of a power supply, 8510809453, to support critical defense logistics and infrastructure programs. Trandes Corp. specializes in providing electronic components, equipment, and systems...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime component to Team One Repair, Inc., a small business subchapter S corporation based in Suwanee, Georgia. The contract, valued at $2,248.80, is for the delivery of power supplies (NSN 8511284523) with a period of performance through July 31, 2025. Team One Repair is an experienced federal contractor that primarily serves defense logistics agencies by providing a wide range of...