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POWER SUPPLY, INTERL

Awarded

SPE7L026F8037Federal

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 SPE7L026F8037 to Aviation Ground Equipment Corp on September 24, 2026, for the procurement of internal power supplies. This specific delivery order, valued at 29,548.80 dollars, is for 10 units of Power Supply, Interl, identified by part number 1000AG3229-1 and NSN 6130015752549. The items are scheduled for delivery by September 9, 2027. This award operates as a delivery order under the broader Indefinite Delivery Contract SPE7L126D63UX, which was established on September 18, 2026. The overarching IDC has a maximum value of 350,000.00 dollars and an estimated annual quantity of 21 units. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and was managed by DLA Land and Maritime.

General Info

DLA awarded Aviation Ground Equipment Corp $29,548.80 for 10 internal power supplies.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$29,548.8

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

AVIATION GROUND EQUIPMENT CORP

Award Issued Date

09/24/2026, 12:00:00 AM UTC

Documents

2

Delivery Order SPE7L0-26-F-8037

task-order-award

High

DLA Land and Maritime Contract SPE7L1-26-D-63UX

award

High

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Timeline

PhaseAwarded

PostedSep 24

Award Notice

AwardedSep 24

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 SPE7L026F8037 posted on DIBBS. Awardee: AVIATION GROUND EQUIPMENT CORP (CAGE 895S5) Total Contract Price: $29,548.80 Award Date: 09-24-2026 Delivery order under: SPE7L126D63UX Line items: - POWER SUPPLY, INTERL (NSN/Part 6130015752549, PR 7018495144)

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