Purchase Order SPE7L726P2225
Award Date 4/27/26
Potential Completion Date 8/5/26
Potential Value Not listed
Federal Agency
Ultimate Awardee
Not listed PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Glen Arbor, MI, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
7
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- 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 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 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) 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 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 $59,393.52 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 31 units of NSN 6130014802924 Power Supply, with a required delivery within 168 days. The award is associated with a Request for Quote (RFQ) solicitation that was set aside for total small business participation. Dreamfind, Inc. has...
- 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...
- 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 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...
- 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...