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POWER SUPPLY

Awarded

SPE7L127F0354Federal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE7L127F0354 is a delivery order issued to 305 Aero Supplies LLC for the procurement of power supplies, specifically part number 581930-001 / D2-06BDC1-1 under NSN 6130014788987. The order was awarded on October 19, 2026, for a total price of $7,344.00, with a required delivery date of April 6, 2027. Supplies are to be shipped to the DLA Distribution New Cumberland facility. This specific award is placed under the broader Indefinite Delivery Contract SPE7L426D62NS, which was established on May 14, 2026, by DLA Land and Maritime. The overarching contract has a maximum value of $350,000.00 and an estimated annual quantity of 60,000 units. It is governed by federal acquisition regulations regarding indefinite quantities and order limitations.

General Info

DLA awarded 305 Aero Supplies $7,344 for power supplies due April 6, 2027.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$7,344

NAICS

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

305 AERO SUPPLIES LLC

Award Issued Date

10/19/2026, 12:00:00 AM UTC

Documents

2

Contract SPE/L4-26-D-62NS - Order for Supplies or Services

award

High

SPE7L1-27-F-0354 Order for Supplies or Services

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

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CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedOct 19

Award Notice

AwardedOct 19

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE7L127F0354 posted on DIBBS. Awardee: 305 AERO SUPPLIES LLC (CAGE 97PC9) Total Contract Price: $7,344.00 Award Date: 10-19-2026 Delivery order under: SPE7L426D62NS Line items: - POWER SUPPLY (NSN/Part 6130014788987, PR 7018674981)

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