Purchase Order SPE7L726P1519

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 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...

The Department of the Navy Naval Supply Systems Command awarded a $265,902 purchase order to Pacific Power Source Inc., doing business as Pacific Power Source, for the procurement of one NSN 6120 016494162 CAMBRE+ POWER SUPP. The prime contractor is a subsidiary of Ppst, Inc. and will deliver the required power supply to the agency by July 31, 2023 after production and acceptance testing at its facilities in Irvine, California. The original solicitation sought proposals for this specific...

This is a federal contract award made by the Naval Supply Systems Command (NAVSUP) to Intellipower, Inc., a manufacturer of power supply products and electronic components. The contract, valued at $94,175.00, is for the delivery of a power supply product under the designation "NRP,POWER SUPPLY,UN". The contract is a firm fixed-price purchase order with an ultimate completion date of April 10, 2017. Intellipower, a subsidiary of defense contractor Ametek Inc., specializes in providing...

The Defense Logistics Agency Land and Maritime awarded a purchase order to Rantec Power Systems Inc. for power supplies on August 4, 2025, with a ceiling value of $249,750.00. Performance is located in Baywood-Los Osos, California, with an ultimate completion date of April 13, 2026. The requirement specifies 15 power supply units (NSN 6130016413779) meeting source-controlled drawing specifications; only approved sources with identifier 60132 33790 were eligible to quote. The procurement...

This is a firm fixed-price purchase order contract awarded by the Naval Supply Systems Command to Intellipower, Inc., a manufacturer of power supply products and electronic components. The contract, valued at $137,855.10, is for the delivery of power supplies, designated as "NRP,POWER SUPPLY,UN" under the contract description. The contract has an ultimate completion date of May 31, 2016 and was awarded on August 18, 2015. This contract is not associated with a set-aside program....

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 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...

The Department of the Navy Naval Supply Systems Command awarded a firm fixed price purchase order valued at two hundred fourteen thousand five hundred twelve dollars ($214,512) to TT Electronics Power Solutions US Inc. for the delivery of eight (8) power supply units meeting National Stock Number 7H-6130-012719705. The award stemmed from a pre-solicitation notice posted in August 2018 seeking these power supplies with a 180-day delivery schedule to support Navy systems maintenance and...

This is a firm-fixed price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to MDF Technologies Inc., doing business as MDF International, a for-profit small business organization. The $39,775.00 contract is for the delivery of a power supply item with the NSN 7HH 6130 6130015350952, which is required for military logistics and readiness programs. The power supply is being procured through a sole-source arrangement, as the Navy does not possess the technical data necessary...