Purchase Order SPE7L723P1202
- Not listed
- This $590,416 firm fixed price purchase order was awarded by the Defense Logistics Agency Land and Maritime (DLA) to Battery Specialties, Inc. for the delivery of 3,273 non-rechargeable batteries. The solicitation sought quotes to supply National Stock Number 6135011426456 batteries to DLA Distribution Richmond within 132 days. As a total small business set-aside awarded under the DLA multiple award contract schedule, this contract supports DLA's stock replenishment needs. Battery Specialties...
- The Defense Logistics Agency Land and Maritime awarded Battery Specialties, Inc., doing business as Battery Specialties Inc., a $374,501.70 firm fixed-price purchase order contract to supply 1922 units of battery, nonrechargeable (National Stock Number 6135011426456) to the DLA Distribution Richmond facility. The solicitation sought quotes to procure these battery units for delivery within 206 days of award. This total small business set-aside contract has a period of performance starting on...
- This firm fixed price purchase order was awarded by the Defense Logistics Agency Land and Maritime (DLA) to Netkomp, Inc. Government Sales Division for the procurement of non-rechargeable batteries. The contract value is $49,583.59 to provide approximately 15,071 batteries with a delivery destination of DLA Distribution San Joaquin in California. Performance will occur in Corona, CA and span from August 8, 2023 to December 6, 2023. The solicitation sought quotes for National Stock Number...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime, a defense agency, to Fedco Electronics, Inc. (doing business as Energy+), a small business manufacturer. The contract is for the delivery of 69,000 non-rechargeable batteries, identified by National Stock Number (NSN) 6135013587471, to the DLA Distribution Warner Robins facility. The total ceiling value of the contract is $292,118.41 and the ultimate completion date is January 31, 2025. The...
- The Defense Logistics Agency (DLA) Land and Maritime division awarded a $1,375.14 firm fixed-price purchase order contract to QRF Contracting LLC, a small disadvantaged, veteran-owned, and service-disabled veteran-owned small business. The contract is for the delivery of 559 units of NSN 6135015768491 BATTERY, NONRECHARGEABLE, with an ultimate completion date of August 23, 2024. The original solicitation was a Request for Quotation (RFQ) that was set aside for total small business participation....
- The Defense Logistics Agency Land and Maritime awarded a purchase order to Airtronics, LLC, a veteran-owned small business, for nonrechargeable batteries (NSN 6135015020018) on March 23, 2026, with a ceiling value of $38,325.00. The order is set aside for total small business. Performance is to occur in Tucson, Arizona, with delivery to DLA Distribution Depot Oklahoma within 155 days of order. The procurement encompasses 105 units of nonrechargeable batteries under firm fixed price terms, with...
- This firm fixed price purchase order was awarded by the Defense Logistics Agency Land and Maritime (DLA) to Netkomp, Inc. Government Sales Division for the procurement of approximately 21,460 non-rechargeable batteries at a total value of $70,603.40. The place of performance is in Corona, California. Per the original solicitation, the batteries will be delivered to DLA Distribution San Joaquin within 166 days of award. This requirement is set aside for total small business and the approved...
- The Defense Logistics Agency Land and Maritime awarded a $23,409.36 firm fixed price purchase order to Adcour Inc. to supply 122 battery assemblies. The solicitation requested National Stock Number 6135015438315 battery assemblies to be delivered within 60 days to the DLA distribution center in San Joaquin, California. The solicitation was set aside for total small businesses and referenced approved sources including part numbers 4U927 and 7561379-1. The contract is being funded by DLA to...
- This $330,895.50 firm fixed price purchase order was awarded by the Defense Logistics Agency Land and Maritime (DLA) to R&M Government Services Inc. to fulfill a solicitation for battery assembly kits. The solicitation sought proposals for 6 units of line item 0001 and 19 units of line item 0002 of National Stock Number 6140016282613 battery assembly kits. The contract has a period of performance from August 26, 2021 to July 7, 2022 for delivery of the kits to the DLA distribution center...
- This firm fixed price purchase order was awarded by the Defense Logistics Agency (DLA) Land and Maritime to Adcour Inc., a self-certified small disadvantaged, woman-owned small business. The $237,244.50 contract is for the delivery of battery assemblies over a period ending on March 29, 2019. The original solicitation, which was not set aside, sought quotes for National Stock Number (NSN) 6135014869283 battery assemblies, to be delivered to DLA Distribution Richmond. This award is part of a...
This purchase order was awarded by the Defense Logistics Agency Land and Maritime (DLA) to Edmo Distributors, Incorporated for the delivery of 1,011 battery, nonrechargeable National Stock Number 6135014612915. The solicitation sought quotes for these batteries for delivery within 65 days to the DLA distribution center in Richmond, Washington. Valued at approximately $505,000, this firm fixed price contract has a period of performance from March 7, 2023 to May 11, 2023. Designated as a total small business set aside, the solicitation allowed quotes from three pre-approved small business sources. Awarding this contract enables DLA to support its logistics mission by fulfilling its stock replenishment needs for these batteries through a small business vendor.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
BATTERY, NONRECHARGE | SPE7L723Q0225 | Defense Logistics Agency Land and Maritime | Award Notice 2/2 | 3/7/23, 1:34 PM | |
BATTERY, NONRECHARGE | SPE7L723Q0225 | Defense Logistics Agency Land and Maritime | Solicitation 1/2 | 2/6/23, 8:25 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $505.0k | 3/7/23 |