Purchase Order NNL15AE57P

This $584,870 firm fixed price purchase order was awarded by the National Aeronautics and Space Administration (NASA) Glenn Research Center to Magna-Power Electronics Inc. to deliver four 250,000W DC power supplies. The solicitation sought these supplies on a sole source basis from Magna-Power to expand the testing capabilities of NASA's Electric Aircraft Testbed facility by providing an additional 3 megawatts of DC power. The supplies will have specifications including 60Hz 3-phase 480VAC...

NASA's Shared Services Center awarded a $81,529 firm fixed-price purchase order to Technical Communities, Inc. (operating as Testmart) on September 5, 2025, for the procurement of laboratory power supplies designated for electric propulsion system testing at NASA Glenn Research Center in Cleveland, Ohio. The award is designated as a total small business set-aside and includes specific TDK/Lambda power supply units: six G600-12.5-3P208 units, six GH40-25-U units, two G600-2.8 units, and one...

This purchase order, awarded by the Defense Logistics Agency Land and Maritime to Torqhoist, Inc. of Cleveland, Ohio, is for the delivery of power supplies. With a potential value of two thousand five hundred fifty-one dollars and no set-aside designation, this firm fixed price contract is for the delivery of the requested supplies by its completion date of December 18, 2023. Torqhoist, Inc. will fulfill this requirement as the prime contractor, with oversight from the Defense Logistics Agency...

NASA's Glenn Research Center awarded a $290,811.59 firm fixed-price purchase order to Magna-Power Electronics Inc., a manufacturer of programmable power supplies based in Flemington, New Jersey. The contract is for the procurement of two 250kW DC power supplies to enhance testing capabilities at the center's D-SITE and NASA Electric Aircraft Testbed (NEAT) facilities. This sole-source award, made under the authority of FAR 6.302-1, will support the agency's research and development initiatives...

This is a firm fixed price delivery order awarded by the Department of the Air Force Materiel Command to Ametek Programmable Power, Inc., a manufacturer of electronic instruments and power electronics solutions. The $103,520.00 contract is for the delivery of a Programmable 5,550VA Three Phase Power Supply, which was awarded without the use of a set-aside. Ametek Programmable Power, Inc. has been a prime and subcontractor on various Department of Defense, Department of Energy, and NASA projects,...

The National Aeronautics and Space Administration (NASA) Shared Services Center awarded a $11,187.00 firm fixed-price purchase order to Technical Communities, Inc. (Testmart Division) on September 18, 2025, for a programmable power supply designated for the Advanced Modular Power System (AMPS) at Marshall Space Flight Center in Huntsville, Alabama. The contract, issued under a total small business set-aside, procures a TDK Lambda GEN 150-100-3P208 power supply rated for 0–150 VDC and 0–100 ADC...

This is a delivery order awarded by the Defense Logistics Agency (DLA) Land and Maritime to TVH Parts CO., a foreign-owned for-profit organization, for the supply of an alternating current (AC) motor valued at $20,308.40. The contract has a completion date of February 5, 2024 and is a firm fixed price delivery order with no set-aside designation. TVH Parts CO. is a global supplier of parts and equipment for various industries, including the federal government, particularly the Department of...

This is a firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Torqhoist, Inc., a woman-owned small business. The contract, valued at $2,741.32, is for the delivery of a power supply item (NSN 6130015071201) to Warrenville Heights, Ohio. The order is part of a larger single-award indefinite delivery contract (IDC) issued to Torqhoist in April 2020, with a $250,000 ceiling value and a one-year base period. Torqhoist, as the prime contractor, will...

This is a $86,968.00 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Rev-Cap Company, Inc., a self-certified small disadvantaged business located in West Berlin, New Jersey. The contract is for the procurement of 14 units of NSN 6625015805118 POWER SUPPLY, PROBE, with a required delivery within 52 days of the order date. The contract was set aside for small businesses and is associated with a larger Indefinite Delivery Contract (IDC) or...

This is a firm fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to ST Engineering Aerospace Systems Pte. LTD., a global technology, defense, and engineering company based in Singapore. The $86,400 contract is for the delivery of power supplies, with no set-aside designation. This award builds upon ST Engineering's prior federal contract experience with NAVSUP, which includes contracts valued at $428,175 for repair and modification of electronic synthesizers,...