Purchase Order SPE7L726P1625

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 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...

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...

<p>The Defense Logistics Agency Land and Maritime awarded a Purchase Order to Eldec Aerospace Corp for power supply components, valued at $178,448.00, on January 26, 2025. Performance is in Lynnwood, Washington. The order calls for 19 units of POWER SUPPLY (NSN 6130011644343) under firm fixed price terms, with an ultimate completion date of May 1, 2026. The procurement originated from an RFQ posted August 5, 2024, with a quote deadline of August 16, 2024.</p>

This is a delivery order under a $2 million Indefinite Delivery Indefinite Quantity (IDIQ) contract awarded by the Army Communications Electronics Command (CECOM) to TDK-Lambda Americas Inc. High Power Division. The delivery order, valued at $152,376, is for the procurement of power supplies, part number 6120-01-508-1787, to support the AN/ASM-146 shelter system. The contract is a firm fixed price arrangement with a period of performance through July 6, 2023. TDK-Lambda Americas Inc. is a...

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 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...

The Department of the Army (TACOM Life Cycle Management Command) awarded a definitive contract to Ametek Programmable Power, Inc. for a power supply component (NSN 6130-01-659-9515, Part Number RFP-L3500-750-1G1B) on February 18, 2026, with a ceiling value of $920,051.60 and firm fixed price terms. Place of performance is San Diego, CA 92121. The originating solicitation was a sources sought notice posted by the Defense Logistics Agency Land and Maritime in July 2025 for M1 Abrams Tank power...

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 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...