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POWER SUPPLY

Awarded

SPE7L7-25-Q-1788Federal

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 involves the procurement of 39 units of power supplies, specifically identified by the NSN 6130015670380, with a delivery requirement to W1A8 DLA Distribution within 140 days after award. The procurement is conducted through a Request for Quotation (RFQ), which is accessible electronically via the provided link, and no hard copies, specifications, plans, or drawings are available for review. The approved source for this power supply is manufacturer 72914 60-5142-7, but all responsible sources are encouraged to submit a quote, provided it is timely received and meets the requirements. The solicitation was posted on July 10, 2025, with a response deadline of July 21, 2025. The contract falls under the NAICS code 335931, which pertains to electrical power manufacturing. The contracting activity is the Defense Logistics Agency Land and Maritime, based in Columbus, Ohio. Questions regarding the solicitation should be directed via email to the designated contact, with additional details available through the provided online portal.

General Info

Procurement of 39 power supplies, delivery in 140 days, offers due July 21, 2025.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

335931 - Current-Carrying Wiring Device ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE7L726F0002_P00002.pdf

PDF

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Timeline

PhaseAwarded

PostedJul 10

Combined Synopsis

AwardedSep 12

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

Contacts

contact@example.gov

Full Description

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DLA award SPE7L726F0002 posted on DIBBS. Awardee: GRIMES AEROSPACE COMPANY (CAGE 72914) Total Contract Price: $545,890.02 Award Date: 08-04-2026 Delivery order under: SPE4A122G0015 Solicitation: SPE7L7-25-Q-1788 Line items: - POWER SUPPLY (NSN/Part 6130015670380, PR 7011993368)

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