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POWER SUPPLY

Awarded
SPE7L7-25-Q-2046Federal

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The Defense Logistics Agency has awarded Grimes Aerospace Company contract number SPE7L726F0004 for the delivery of a power supply identified by NSN 6130015670380 and part number 7013096150, with a total contract value of $489,901.30. The award was issued on July 23, 2026, under the existing blanket purchase agreement SPE4A122G0015, following a solicitation numbered SPE7L7-25-Q-2046, which had a response deadline of August 26, 2025. The contract falls under NAICS code 335314, indicating it relates to the manufacture of electric lighting equipment and parts, and is issued by the Department of Defense through its federal procurement channel. The place of performance and office address details are not specified, but the contract is managed under U.S. federal procurement protocols. The award notice was posted on the DIBBS system, accessible via the provided link, and the contract is structured as a straightforward delivery order without any set-aside classification.

General Info

Grimes Aerospace to supply power unit NSN 6130015670380 for $489,901.30 under DLA contract SPE4A122G0015.

Contract Value

$489,901.3

NAICS

335314 - Relay and Industrial Control Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7L726F0004 Modification P00002

PDF, High priority: read this firstmodification
High

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PhaseAwarded
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Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

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DLA award SPE7L726F0004 posted on DIBBS. Awardee: GRIMES AEROSPACE COMPANY (CAGE 72914) Total Contract Price: $489,901.30 Award Date: 07-23-2026 Delivery order under: SPE4A122G0015 Solicitation: SPE7L7-25-Q-2046 Line items: - POWER SUPPLY (NSN/Part 6130015670380, PR 7013096150)

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Same NAICS industry code

NAICS: 335314
New
DIBBS
SOLENOID, ELECTRICAL
Solicitation # SPE7M1-27-U-0948
Solicitation SPE7M1-27-U-0948 is an indefinite-quantity, small business set-aside contract issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 31 electrical solenids, identified by NSN 5945-01-623-4534. The contract requires delivery within 105 days, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Technical specifications are governed by basic drawing 53711 7246204 Revision D, and the contractor must adhere to strict quality and technical requirements from the DLA Master List, including configuration change management and the removal of government identification from non-accepted supplies. The contract mandates specific packaging and marking standards, requiring compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for general marking, and IPC/JEDEC J-STD-609 for component lead finish identification. There is a strict prohibition against the intentional addition of mercury or mercury-containing compounds, except where functionally required and compliant with NAVSEA 5100-003D. Additionally, parts produced via additive manufacturing are ineligible for award. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the prohibition of covered defense telecommunications equipment. Award evaluation is based on the price quoted for the estimated annual demand, with a price evaluation preference granted to certified HUBZone small business concerns.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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