Purchase Order SPE7L125V5220

This federal contract was awarded by the Defense Logistics Agency Land and Maritime to the prime contractor S I T Corporation, doing business as Syracuse International Technologies, on a Total Small Business set-aside basis. The contract is for the procurement of Power Supply, Uninterruptible (NSN 6130200018394), with an award value of $179,732.16 and a completion date of January 15, 2021. The original solicitation was an RFQ that was posted on January 24, 2020, with a due date of February 8,...

This federal contract award is for the delivery of a POWER SUPPLY item with the National Stock Number (NSN) 6130-01-621-8469 to the Department of the Army Materiel Command Communications Electronics Command. The contract was awarded on a total small business set-aside basis to Intellipower, Inc., a manufacturer of uninterruptible power systems and related power supply products based in Orange, California. The contract has a firm fixed price of $107,360.00 and a completion date of July 8, 2019....

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 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. The contract has a ceiling value of $112,432.10 and does not have a set-aside designation. Ruta Supplies Inc. is an experienced federal contractor, having...

This is a $70,600.00 firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Dreamfind, Inc., a minority-owned, Asian-Pacific American-owned small business located in Winter Park, Florida. The contract is for the delivery of 20 units of NSN 6130010897426 POWER SUPPLY, with an ultimate completion date of September 22, 2025. The original solicitation was a Request for Quote (RFQ) issued by DLA Land and Maritime for the power supply units, with an approved...

This federal contract award, valued at $63,009.84, was issued by the Defense Logistics Agency (DLA) Land and Maritime to Ontic Engineering & Manufacturing, Inc., doing business as Ontic US. The contract is for the procurement of 4 units of NSN 6130012926971 POWER SUPPLY, with a delivery timeline of 0060 days after order. The contract originated from a solicitation that was open to all responsible sources without a set-aside designation. Ontic Engineering & Manufacturing, Inc. is a...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Unitec Systems, Inc., a for-profit small business located in Laguna Hills, California. The contract, valued at $26,048.00, is to provide 74 units of NSN 6130017080939 POWER SUPPLY. This is a source-controlled item with an approved source of 0GX96 NXA-PAC-650W-PI=. The procurement was set aside for Service-Disabled Veteran-Owned Small Businesses, with a required delivery within 70 days...

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...

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 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....