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61--INVERTER,POWER,STAT

Awarded
SPE7LX26U6557Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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The contract is an indefinite delivery vehicle for 61–INVERTER,POWER,STAT with an estimated quantity of 96,000 units and a not-to-exceed value of $350,000.00. It was awarded under solicitation number SPE7LX26U6557, posted on May 6, 2026, and falls under NAICS code 335999 for other electrical equipment and component manufacturing. The awarding agency is the Defense Logistics Agency Land and Maritime, a component of the Department of Defense, with the contracting office located in Columbus, Ohio. There is no set-aside designation specified for this procurement. The primary point of contact is Jennifer Payne, reachable via email at JENNIFER.PAYNE@DLA.MIL or by phone at 614-692-1629. Performance location details have not been specified, and the contract can be accessed through the SAM.gov portal using the provided UI link.

General Info

Indefinite-delivery contract for 96,000 inverters, $350K ceiling, DLA Land and Maritime, open to all offerors.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

Contract Value

$0

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component ManufacturingView NAICS

Place of Performance

OH

Set-Aside

NONE

Awardee

AJ'S POWER SOURCE, INC.View Profile

Award Issued Date

Documents

(0)

No documents available

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Timeline

PhaseAwarded
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Combined Synopsis

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Land And Maritime
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / Agency
Department Of Defense → DLA Land And Maritime
View Agency Profile
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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Indefinite Delivery Contract: Estimated quantity 96.000 ; Not to Exceed 350,000.00

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NAICS: 335999
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Solicitation SPE4A6-26-T-27CU is a Request for Quotations issued by the DLA Aviation ASC Commodities Division for the procurement of electrical insulation tape, identified by NSN 5970-00-480-1329. The requirement consists of multiple line items with quantities ranging from 1 to 20 rolls, with required delivery dates scheduled between August 28 and September 8, 2026. Delivery is required within five days of the award, with FOB, inspection, and acceptance all set at the destination. Shipments are directed to various locations, including the USS Shoup DDG 86, the DLA LMP Zone 1 depot in Texas, the Lockheed Martin Distribution Center in Georgia, ASD Oceana in Virginia, and the Base Naval de Rota in Spain. The contractor must adhere to strict quality and packaging standards, including sealing each tape in a waterproof polyfilm bag and packing 10 to 12 rolls per intermediate container. All marking must comply with MIL-STD-129, specifically using Special Marking Code 32 for Type I shelf-life items, which have a non-extendable shelf life of 18 months. The use of mercury or mercury compounds is strictly prohibited in all preservation, packaging, and marking. Technical and quality requirements are further governed by the DLA Master List and RP001 packaging requirements. Evaluation for award will consider price, with a preference for certified HUBZone Small Business Concerns. Offers utilizing additive manufacturing processes are ineligible for award. The procurement is subject to the Buy American Act and the Berry Amendment, requiring disclosure of any non-domestic materials. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS cybersecurity standards for safeguarding covered defense information.
ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

in 4 days
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