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POWER SUPPLY

Awarded

SPE7L127F0703Federal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE7L127F0703 is a delivery order issued on October 16, 2026, under the basic Indefinite Delivery Contract SPE7L126D5003. The order was awarded to Team One Repair, Inc. for a total price of $15,028.00. This specific procurement is for 17 power supplies with lead acid batteries, identified by part number SMT750X93 and NSN 6130014396494. The items must be delivered to DLA Distribution Puget Sound by March 5, 2027, and must adhere to MIL-STD-2073-1E packaging requirements and a 12-month shelf-life specification. The overarching basic contract, issued by DLA Land and Maritime on October 22, 2025, is a simplified acquisition with a one-year base period and two option years, featuring a maximum value of $350,000.00 and a guaranteed minimum of $6,406.32.

General Info

DLA awarded Team One Repair $15,028 for 17 power supplies by March 2027.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$15,028

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

TEAM ONE REPAIR, INC.

Award Issued Date

10/16/2026, 12:00:00 AM UTC

Documents

2

Contract SPE7L1-26-D-5003

contract-document

High

Delivery Order SPE7L1-27-F-0703

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedOct 16

Award Notice

AwardedOct 16

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 SPE7L127F0703 posted on DIBBS. Awardee: TEAM ONE REPAIR, INC. (CAGE 4P4R1) Total Contract Price: $15,028.00 Award Date: 10-16-2026 Delivery order under: SPE7L126D5003 Line items: - POWER SUPPLY (NSN/Part 6130014396494, PR 7018678070)

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