Purchase Order SPMYM126P9296

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to VSE Corporation, a publicly traded company that provides engineering and technical services for transportation and equipment assets globally. The contract, with a ceiling value of $4,864.06, is for the procurement of a power supply (NSN: 8510766784). The contract has no set-aside designation and has an ultimate completion date of December 16, 2024. VSE Corporation has extensive...

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This firm fixed-price purchase order was awarded by the Naval Supply Systems Command (NAVSUP) to Spellman High-Voltage Electronics Corporation, a for-profit manufacturer of high voltage power supplies and X-ray equipment. The $66,000 contract is for the repair, testing, and inspection of "TUBEHEAD ASSEMBLY,X" items on behalf of NAVSUP. The contractor will perform the work at their facility in Valhalla, New York and must maintain quality and calibration systems that meet industry...

This is a firm-fixed price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Turnaround Factor, Inc., a Veteran Owned, Service Disabled Veteran Owned Small Business. The contract is for the procurement of 16 units of REGULATOR, VOLTAGE A (NSN 6110004056216) with a 2-day delivery requirement. The total ceiling value of the contract is $95,380.00. The original solicitation was a Request for Quote (RFQ) for this requirement, which was open to all responsible sources. There...

This is a $86,968.00 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Rev-Cap Company, Inc., a self-certified small disadvantaged business located in West Berlin, New Jersey. The contract is for the procurement of 14 units of NSN 6625015805118 POWER SUPPLY, PROBE, with a required delivery within 52 days of the order date. The contract was set aside for small businesses and is associated with a larger Indefinite Delivery Contract (IDC) or...

This is a firm-fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to MTK Electronics Inc., a small business manufacturer of electronic components and assemblies primarily serving the defense industry. The $159,343.88 contract is for the delivery of 19 units of NSN 7H-6130-014911352 power supply units. The original solicitation was set aside 100% for small business concerns. The government does not own the technical data or rights to this part and determined it is...

The Department of the Air Force Materiel Command Ogden Air Logistics Complex awarded a firm fixed-price definitive contract valued at four hundred seventy-four thousand one hundred eighty-two dollars to Shigamo Development Inc., doing business as American High Voltage. This contract is to deliver twenty-five units of a low voltage power supply with National Stock Number 6130-01-585-9805 and part number 58071 by January 1, 2024 to support heads up displays on F-16 aircraft. The solicitation...

This federal contract award is for the procurement of 61 units of Power Supply with National Stock Number 6130016601364, awarded by the Defense Logistics Agency (DLA) Land and Maritime to Advanced Products Services Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract has a ceiling value of $144,313.80 and a firm fixed-price pricing type, with an ultimate completion date of August 25, 2025. The power supply units are to be delivered to the DLA Distribution at W1A8. The...

This federal contract award was issued by the U.S. Department of Defense's Defense Logistics Agency (DLA) Land and Maritime to Avnet, Inc. through its USI Electronics Division. The $37,000.00 firm-fixed-price purchase order is for the procurement of 100 RECTIFIER,SEMICONDU (NSN 5961012387600) electronic components. This award is not designated as a set-aside contract. Avnet, Inc. is a global technology solutions provider that specializes in electronic components, enterprise computer products,...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency Land and Maritime to Element Consultants, LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract is for the procurement of 114 units of Power Supply, NSN 6130016626152, with an approved source of 65836 SM1000RM1UTAA. The total ceiling value of the contract is $75,582.00, with a period of performance through April 7, 2025. The contract opportunity was originally posted on September 2,...