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POWER SUPPLY

Awarded
SPE7L7-26-T-4027Federal

Contract Overview

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

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Contract SPE7L727P0047 is a federal award issued by the Defense Logistics Agency, specifically through the DLA Weapons Support Land Supplier, to AJ'S Power Source, Inc. The contract, awarded on October 6, 2026, under solicitation SPE7L7-26-T-4027, is for the procurement of a power supply identified by NSN 6130014966448. The total contract value is $3,960.00, falling under NAICS code 334416 for batteries and tires. The procurement process began with a Request for Quotations issued by DLA Land and Maritime on June 22, 2026, with a specified delivery requirement of 60 days after receipt of order. The final purchase order incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and includes standard First Destination Transportation clauses. Payment for the supplies is to be processed through the Wide Area Workflow system.

General Info

DLA awarded AJ'S Power Source $3,960 for power supply NSN 6130014966448.

Contract Value

$3,960

NAICS

334416 - Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7L7-26-T-4027

PDF, High priority: read this firstrfq
High

SPE7L7-27-P-0047 - AJ'S POWER SOURCE, INC.

PDF, High priority: read this firstaward
High

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7L727P0047 posted on DIBBS. Awardee: AJ'S POWER SOURCE, INC. (CAGE 0P327) Total Contract Price: $3,960.00 Award Date: 10-06-2026 Solicitation: SPE7L7-26-T-4027 Line items: - POWER SUPPLY (NSN/Part 6130014966448, PR 7017235162)

Similar Contracts

Same NAICS industry code

NAICS: 334416
New
DIBBS
RESISTOR, FIXED, WIRE WO
Solicitation # SPE7M0-27-T-0816
This procurement, issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys under solicitation SPE7M0-27-T-0816, is for the acquisition of five fixed, wire-wound, inductive resistors (NSN 5905010618047). The items must be delivered FOB Origin to Hill AFB, Utah, within five days after receipt of order, with an original required delivery date of October 26, 2026. The contract specifies a zero-percent quantity variance and requires destination inspection and acceptance. Technical compliance is governed by several military standards, including MIL-DTL-39032 for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for shipment marking. Additionally, the contractor must adhere to IPC/JEDEC J-STD-609 for lead finish marking to identify Lead (Pb) or Pb-Free attributes. Quality assurance involves sampling methods per MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances if MIL-STD-105/ASQ Z1.4 is used. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, notably those regarding the Buy American Act, safeguarding covered defense information (DFARS 252.204-7012), and prohibitions on covered defense telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS).
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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3 minutes ago

DEADLINE

in 12 days
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