Purchase Order SPE7L726P1217

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Jolen Services, Inc., a minority-owned, Hispanic American-owned small disadvantaged business located in West Caldwell, New Jersey. The contract is for the procurement of a power supply, identified by the product description "8511235444 ! POWER SUPPLY", with a ceiling value of $2,081.00 and a performance period ending on August 14, 2025. Jolen Services, Inc. is an...

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 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 federal contract award was made by the Defense Logistics Agency (DLA) Land and Maritime to Comperipherals Incorporated, a prime contractor registered in the System for Award Management (SAM) since 2000. The contract is for the supply of a POWER SUPPLY, National Stock Number (NSN) 6130013452671, with a firm fixed price of $159,250.00. The contract was awarded on June 4, 2018 with a completion date of December 2, 2019. This was an unrestricted, full and open competition solicitation posted on...

This is a $169,592.00 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Hoosier Industrial Supply, Inc., a small business manufacturer and distributor located in Goshen, Indiana. The contract is for the delivery of POWER SUPPLY, NSN 6120016279739, under a total small business set-aside. It has an ultimate completion date of August 15, 2024. Hoosier Industrial Supply is an experienced supplier to DLA and other Department of Defense agencies, providing a wide range...

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 purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Automated Business Power, Inc. (A B P), a small business manufacturer located in Montgomery Village, Maryland. The contract is valued at $3,018.80 and has a performance period ending on February 3, 2025. The award is for the supply of a power supply, identified by the federal government description "8511136656 ! POWER SUPPLY." A B P is an experienced government contractor,...

The Defense Contract Management Agency (DCMA) awarded a firm-fixed-price purchase order valued at $309,680.00 to Quasar Power & Technologies Inc., doing business as Milpower Source, for the delivery of 16 power supply units. This sole-source award is for National Stock Number (NSN) 7H-6130-016050017, part number 8423633-001, to support critical defense systems. No set-aside was used for this procurement. Milpower Source is a manufacturer of custom power supplies and energy solutions for...

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....

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...