Purchase Order SPM4A612MDX06

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 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...

The Department of the Navy, Naval Supply Systems Command awarded a $400,192 firm fixed price purchase order to Ametek Programmable Power, Inc. for emergency acquisition of power supplies. Ametek Programmable Power will provide spare power supply parts including the XG-300-5-T power supply with national stock number 1HM 6130 016559603. Delivery of the supplies will take place between September 2022 and February 2023 in San Diego, California. The original solicitation sought offers for power...

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 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 awarded by the Naval Supply Systems Command (NAVSUP) to Intellipower, Inc., a subsidiary of the defense contractor Ametek Inc. The contract is for the delivery of 22 units of power supply NSN 7H-6130-016876873, with deliveries to the Defense Logistics Agency distribution centers in New Cumberland, PA and Tracy, CA. The total ceiling value of the contract is $258,207.40, and it has an ultimate completion date of December 18, 2024. The original...

This is a delivery order for 4,358 power supply units (NSN: 6030-01-624-6766) under the PP-6624D/U system type, awarded by the U.S. Army Communications-Electronics Command (CECOM) to Espey MFG And Electronics Corp, a for-profit manufacturer of specialized electronic components and power supplies. The $10,128,732.86 firm-fixed-price contract does not have a set-aside designation and the ultimate completion date is June 28, 2019. Espey holds a significant indefinite delivery contract (IDC) under...

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) 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 federal contract award, issued by the U.S. Army Communications Electronics Command (CECOM), is a $98,600 firm-fixed-price delivery order to TDK-Lambda Americas Inc.'s High Power Division. The contract is for the procurement of power supplies, including the AN/ASM-146 shelter power supply and the AN/ASM-189 van power supply (NSN 6120-01-508-1787). This award is a task order issued under a larger $2 million IDIQ contract held by TDK-Lambda Americas to provide 28VDC power supplies for Army...