Purchase Order W25G1V19P0533

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...

Naval Supply Systems Command awarded a purchase order to Data Link Solutions LLC for a power supply on July 15, 2024, with a ceiling value of $33,017.00 and an ultimate completion date of April 3, 2026. The order is for four units of Power Supply NSN 7R-6130-016306884-FX under firm fixed-price terms with no small business set-aside. Performance occurs in Cedar Rapids, Iowa. The procurement was conducted as a sole-source acquisition under FAR 6.302-1 authority, as reflected in the originating...

This is a $82,740 firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Custom Power Solutions, a woman-owned small business manufacturer based in Chesapeake, Virginia. The contract is for the delivery of a power supply with the NSN 8508728682. Custom Power Solutions has a history of fulfilling similar power supply contracts for DLA, including a $24,588 award for an NSN 8510676775 power supply and an $8,196 award for an NSN 8510199402 power supply....

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 Aj's Power Source, Inc., a veteran-owned small business manufacturer based in Land O' Lakes, Florida. The contract award, valued at $6,499.99, is for the delivery of a power supply item, specifically identified as "POWER SUPPLY" with the NSN 8510643854. The contract has an ultimate completion date of October 25, 2024. Aj's Power Source, Inc. is an established federal...

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 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....

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 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...

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...