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POWER SUPPLY

Awarded

SPE7L026F6493Federal

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 Defense Logistics Agency awarded contract SPE7L026F6493 to Aviation Ground Equipment Corp on August 13, 2026, for a total price of 5,762.88 dollars. This award is a delivery order issued under the broader indefinite delivery contract SPE7L426D62LK, which was established by DLA Land and Marine on May 7, 2026, with a maximum value of 350,000.00 dollars. The procurement falls under NAICS code 335314 and is categorized as a unilateral agreement below the Simplified Acquisition Threshold. The specific requirement for this order is the procurement of 2,000 units of power supplies, identified by NSN 6130016200481 and part number 7000AG1563-1. The items are to be delivered to DLA Distribution New Cumberland, Pennsylvania, with a required delivery date of March 5, 2027.

General Info

DLA awarded Aviation Ground Equipment Corp $5,762.88 for 2,000 power supplies by March 2027.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$5,762.88

NAICS

335314 - Relay and Industrial Control Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

AVIATION GROUND EQUIPMENT CORP

Award Issued Date

08/13/2026, 12:00:00 AM UTC

Documents

2

SPE7L0-26-F-6493 Delivery Order

task-order-award

High

SPE7L4-26-D-62LK - Order for Supplies or Services

award

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedAug 13

Award Notice

AwardedAug 13

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 SPE7L026F6493 posted on DIBBS. Awardee: AVIATION GROUND EQUIPMENT CORP (CAGE 895S5) Total Contract Price: $5,762.88 Award Date: 08-13-2026 Delivery order under: SPE7L426D62LK Line items: - POWER SUPPLY (NSN/Part 6130016200481, PR 7017870312)

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