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61--POWER SUPPLY

Awarded
SPE7LX26U6835Federal

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 titled 61--POWER SUPPLY is an indefinite delivery vehicle with an estimated quantity of 2,000 units and a ceiling value of $350,000.00, issued under solicitation number SPE7LX26U6835 and posted on May 14, 2026. It is categorized under NAICS code 335999, which pertains to other electrical equipment and component manufacturing, and is managed by the DLA Land and Maritime organization under the Department of Defense. The office responsible for this award is located in Columbus, Ohio, with Jennifer Payne identified as the primary point of contact, reachable via email at [email hidden] or by phone at [phone hidden]. The place of performance has not been specified, indicating flexibility in delivery locations. This contract does not include a set-aside designation, meaning it is open to all eligible vendors without restriction based on small business or other socio-economic categories.

General Info

Indefinite delivery contract for up to 2,000 power supplies, max $350,000, DLA Land and Maritime, Columbus, Ohio.

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

$0

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

LARKOS PACKING AND DISTRIBUTION INC.

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

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Timeline

PhaseAwarded
Posted

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 / AgencyDepartment Of Defense → DLA Land And Maritime
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
Jennifer Payne
contact@example.gov
+1 (555) 000-0000

Full Description

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Proposed procurement for NSN 6130017187604 POWER SUPPLY: Line 0001 Qty 2 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 0UMT8 FA10096. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 335999
Closed
Federal
GENERATOR;FUNCTION,
Solicitation # SPRMM126QGD67
SPRMM1 DLA Mechanicsburg

POSTED

6 months ago

CLOSED

5 months ago
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NAICS: 335999
Closed
Federal
62--LIGHT,NAVIGATIONAL,
Solicitation # SPE8E726T2638
DLA Troop Support

POSTED

6 months ago

CLOSED

5 months ago
View Details
NAICS: 335999
Awarded
Federal
62--LIGHT,PANEL
Solicitation # SPE4A626T43M8
DLA Aviation

POSTED

6 months ago

DEADLINE

N/A
View Details
NAICS: 335999
Closed
Federal
KHC Radiology Batteries – Removal and Replacement
Solicitation # IHS1521916
Navajo Area Indian Health Svc

POSTED

6 months ago

CLOSED

5 months ago
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NAICS: 335999
Awarded
Federal
59--STRIP,ELECTRICAL GR
Solicitation # SPE7M126U2575
DLA Land And Maritime

POSTED

6 months ago

DEADLINE

N/A
View Details
NAICS: 335999
Closed
Federal
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