Purchase Order NNM06AD19P

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 contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to GMS International Corporation, a veteran-owned small business based in Reston, Virginia. The contract is for the procurement of 12 units of POWER SUPPLY (NSN 6130011688001) with a delivery timeline of 341 days after order, and 1 unit of the same item with a 60-day delivery timeline. The total ceiling value of the contract is $63,115.20, and it is set aside for total small...

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...

This is a firm fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to Acopian Technical Company, a manufacturer of power supplies and power systems. The contract is for the procurement of 150VDC, 18VDC, 24VDC, and 34VDC power supplies, as well as mounting kits, with a total ceiling value of $38,240.00. The award supports a sole-source acquisition and does not have a set-aside designation. As a prime contractor, Acopian Technical Company has previously provided power...

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 contract awarded by the Defense Logistics Agency (DLA) Land and Maritime division to Ruta Supplies Inc., a small business manufacturer based in Dover, New Jersey. The contract is for the procurement of 10 units of NSN 6130013791702 Power Supply, with an ultimate completion date of April 22, 2026 and a ceiling value of $112,432.10. The contract has no set-aside designation, and Ruta Supplies Inc. has been a versatile and reliable federal contractor,...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Fairmount Automation, Inc., a for-profit manufacturer of goods, for the supply of a power supply (NSN 8510835342). The contract has a ceiling value of $11,754.00 and a completion date of December 17, 2024. This award is not associated with a set-aside program. Fairmount Automation, Inc. has a history of receiving prime contracts and subcontracts with various Department of Defense...

This is a $339,271.90 firm-fixed-price purchase order contract awarded by the Naval Supply Systems Command to Advanced Acoustic Concepts, LLC, a foreign-owned, for-profit manufacturer and defense technology contractor. The contract is for the delivery of 36 power supply units with National Stock Number 7H-6130-013714279-GL, referencing Technical Data Package version 008. This contract is not set aside for any specific business category. The contract is associated with a larger $245,932,500...

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Eldec Aerospace Corp, a division of Crane Aerospace & Electronics, for the delivery of 19 POWER SUPPLY units, National Stock Number 6130011644343. The contract has a total ceiling value of $178,448.00 and an ultimate completion date of May 1, 2026. The contract is not set aside for any particular business designation. The original solicitation was an RFQ (Request for Quote)...

This is a firm-fixed price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP) to Linsun Industrial Group LLC, a small business subchapter S corporation based in Mooresville, Indiana. The contract is for the delivery of 10 units of power supply NSN 7H-6130-014071338, with a total ceiling value of $46,806. The government does not own the data or rights needed to procure these power supplies from additional sources, and it has been determined uneconomical to acquire...