Purchase Order W9124Q09P0094

The Department of the Army Materiel Command Contracting Command Detroit Arsenal awarded Kampi Components Co Inc. a definitive contract valued at approximately $1.4 million to supply 400 Hz power supply line replaceable modules. The solicitation sought a minimum of 43 and maximum of 750 units of the National Stock Number 6130-01-674-7138 power supplies over five years for delivery to locations in the United States and abroad, packaged and marked according to Military Standard 2073-1, Method 54,...

The Department of the Navy Naval Supply Systems Command awarded a $75,080 purchase order to Systel Inc. for the delivery of power input modules. The firm fixed price contract runs from May 31, 2023 through December 13, 2023 and will be performed in Sugar Land, Texas. While the original solicitation description was not provided, power input modules are commonly used electronics that provide regulated power to military systems. The Naval Supply Systems Command supports Navy and Marine Corps...

Naval Supply Systems Command awarded a purchase order to Data Link Solutions LLC for a power supply valued at $33,017.00 on July 15, 2024, with ultimate completion on June 19, 2026. The order covers four units of Power Supply NSN 7R-6130-016306884-FX under firm fixed-price terms with no set-aside. Place of performance is Cedar Rapids, Iowa. The originating pre-solicitation, posted May 2, 2024, was conducted under FAR 6.302-1 authority as a sole-source procurement to the Original Equipment...

This is a $21,603.57 firm fixed-price purchase order awarded to DRS Naval Power Systems Inc., a subsidiary of Italian aerospace and defense company Leonardo SPA, by the Naval Supply Systems Command (NAVSUP). The contract is for the delivery of "PC CARD,POWER" with a performance period through April 30, 2024. DRS Naval Power Systems is a key supplier of electrical components, power systems, and engineering services to support U.S. Navy ship construction and fleet modernization. The...

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...

<p>The Naval Supply Systems Command issued a $109,416.65 delivery order to Supplycore LLC on May 6, 2026, under the Maritime Acquisition Advancement Contract for a power supply backplane, with ultimate completion on May 21, 2027.</p> <p>Place of performance is Rockford, IL. The order is priced firm fixed price with no set-aside.</p>

<p>TACOM Life Cycle Management Command issued a $126,033 delivery order to DRS Network &amp; Imaging Systems LLC on August 2, 2023, for procurement of power supply assembly spares (NSN 6130-01-555-8451, part number 13014847, quantity 10 each) supporting the DSESTS/NGATS system. The order carries a firm fixed price and ultimate completion date of January 24, 2025. Place of performance is Huntsville, AL.</p>

This is a firm fixed-price delivery order awarded by the Defense Communications-Electronics Command (CECOM) to Mnemonics Inc., a specialized electronics supplier, for the production of POWER SUPPLY (NSN: 6130-01-337-7801) and IP-1150 POWER SUPPLY (NSN: 6130-01-048-5922). The contract has a ceiling value of $80,309.97 and a period of performance through January 11, 2021. Mnemonics Inc. has extensive experience supporting various Department of Defense agencies as both a prime contractor and...

<p>The Aviation and Missile Command awarded a definitive contract to Rantec Power Systems Inc. for a power supply (NSN 6130-01-698-8519, part number 11480837-10) on January 6, 2026, with a ceiling value of $1,996,860 on a firm fixed-price basis.</p> <p>Place of performance is Baywood-Los Osos, CA. The contract carries an ultimate completion date of March 27, 2027. No set-aside category was used.</p>

Defense Logistics Agency Land and Maritime (ACC Warren) issued a purchase order to Power Device Corporation on February 10, 2026, for a Controller (NSN 5945-01-681-9839), with a ceiling value of $100,020.00. Place of performance is Bohemia, New York. The firm-fixed-price order calls for delivery of specialized electronic control circuit components and carries an ultimate completion date of July 28, 2026. The procurement originated from a pre-solicitation notice posted October 24, 2025,...