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POWER SUPPLY

Awarded

SPE7L7-25-Q-2046Federal

Contract Overview

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

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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.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

335314 - Relay and Industrial Control ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE7L726F0004_P00002.pdf

PDF

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Timeline

PhaseAwarded

PostedAug 15

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 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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