Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

POWER SUPPLY

Awarded

SPE7L027F0203Federal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE7L027F0203 is a delivery order issued on October 19, 2026, to Phoenix Trading Inc under the broader Indefinite Delivery Contract SPE7LX26D60YV. This specific order is for the procurement of five power supplies, identified by part number 345027-001 and NSN 6130013805489, for a total contract price of 111,300.00 dollars. The items are to be delivered to DLA Distribution San Joaquin by June 28, 2027. The overarching Indefinite Delivery Contract was established on June 4, 2026, by the DLA Land and Marine Strategic ACO Programs Directorate with a maximum value of 350,000.00 dollars and an estimated annual quantity of 12 units. As a unilateral SIDC below the Simplified Acquisition Threshold, the primary contract becomes binding upon the placement and performance of individual delivery orders such as this one.

General Info

DLA awarded Phoenix Trading Inc $111,300 for five power supplies by June 2027.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$111,300

NAICS

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

PHOENIX TRADING INC.

Award Issued Date

10/19/2026, 12:00:00 AM UTC

Documents

2

Contract SPE7LX-26-D-60YV - Phoenix Trading Inc

contract-document

High

Delivery Order SPE7L0-27-F-0203 - Phoenix Trading Inc

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 19

Award Notice

AwardedOct 19

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

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

Show more

DLA award SPE7L027F0203 posted on DIBBS. Awardee: PHOENIX TRADING INC. (CAGE 4LF36) Total Contract Price: $111,300.00 Award Date: 10-19-2026 Delivery order under: SPE7LX26D60YV Line items: - POWER SUPPLY (NSN/Part 6130013805489, PR 7018677668)

Similar Contracts

Same NAICS industry code

146852 DS-80 Bank 4 High Side Transformer

Solicitation # 232602

The Los Angeles Department of Water and Power is seeking bids for the 146852 DS-80 Bank 4 High Side Transformer project under solicitation number 232602. This opportunity is categorized under NAICS code 423610 and will be performed in Los Angeles, California. Interested parties must adhere to all submittal requirements detailed in the bid documentation. Bids must be submitted electronically through the Electronic Request Solicit Procure system, as hard copy or mail-in submissions will not be accepted. The solicitation was posted on October 27, 2026, and the deadline for responses is November 6, 2026, at 10:00 PM UTC. For further inquiries, Jeffrey A. Cruz serves as the designated point of contact.

POSTED

about 9 hours ago

DEADLINE

Solar Component Supply

Oil & Gas Development Company Limited (OGDCL)

POSTED

about 13 hours ago

DEADLINE

Electrical Materials SupplierThis subcontract agreement establishes a partnership for the supply of commercial-grade electrical materials to prime contractors working on Maryland State Highway Administration facility projects. The scope of work includes the provision of electrical wiring, breakers, panels, and lighting fixtures, all of which must strictly adhere to MDOT SHA specifications. Materials are to be delivered directly to the MDOT/SHA D5 District Office or other designated project sites. To qualify for this engagement, suppliers must maintain standard business licenses and provide necessary material compliance certifications. The contract falls under NAICS code 423610 and is managed by the Maryland State Highway Administration. Interested parties must adhere to the established response deadline of October 28, 2026.

State Highway Administration

POSTED

about 21 hours ago

DEADLINE

in about 21 hours

Supply of Firestik AntennasThis subcontract agreement involves the supply of specialized radio antennas for prime contractors working on California Highway Patrol radio system projects. The contract specifically requires the delivery of 100 units of Firestik FS4B antennas, with a strict mandate that all provided equipment must be new, latest model products currently in production. The procurement is managed under NAICS code 423610 for the Department of the California Highway Patrol. Interested parties must adhere to the established timeline, with the solicitation posted on October 26, 2026, and a response deadline set for November 9, 2026.

Department of the California Highway Patrol

POSTED

about 21 hours ago

DEADLINE

CHP-PSUEVTS Radio System Equipment

Solicitation # 047PR6007

The California Highway Patrol is soliciting the procurement of new and latest model equipment for its Radio System under solicitation 047PR6007. The scope of work includes a variety of fasteners, hardware, radio components, cabling, and peripherals, such as Uniden Bearcat CB radios, IKEY keyboards, and Tripp-Lite USB cables. Award will be made on an all-or-none basis, with a 5 percent preference given to certified Small Businesses or non-small businesses with at least 25 percent small business participation. Bidders must provide pricing that allows for a quantity variance of plus or minus 20 percent for each line item. Responses must be submitted on the bidder's letter header by November 9, 2026, at 2:00 PM PST. Required documentation includes a Bidder Declaration, Payee Data Record, Recycled-Content Certification, and certifications regarding the Darfur Contracting Act and Russia Sanctions. Delivery is required as FOB destination, freight prepaid, to the CHP Telecom Warehouse in West Sacramento, California. All goods must be palletized on 42 by 42 inch pallets with a maximum height of 52 inches per State of California Specification 3990-01A-01. The state will pay undisputed invoices within 45 days of receipt. Procurement is managed by Ayesha Brown of the CHP Purchasing Services Unit.

Department of the California Highway Patrol

POSTED

about 21 hours ago

DEADLINE

Green-Certified Janitorial Supplies & ChemicalsThis subcontract for Green-Certified Janitorial Supplies and Chemicals supports prime contractors working on Illinois Central Management Services facility projects. The scope of work involves the delivery of essential cleaning chemicals and consumables, specifically ammonia disinfectants, acid-based bowl cleaners, toilet paper, and paper towels. To ensure environmental sustainability, all provided supplies must be environmentally preferable and hold certification from the US EPA, Green Seal, or Environmental Choice Ecologo. Managed by the Illinois Property Management agency under NAICS code 423610, the contract requires the supplier to deliver these certified materials directly to the designated facilities. Interested parties should note the response deadline of November 19, 2026, to be considered for this procurement opportunity.

BOPM41640 - Property Management

POSTED

about 23 hours ago

DEADLINE

Electrical Component Supply (Connectors, Terminals, and Wiring)This subcontract agreement focuses on the supply of raw materials and specialized electrical components for prime contractors working on Dallas Area Rapid Transit projects. The scope of work includes the delivery of bulk automotive-grade connectors, high-temperature wiring, terminals, and heat-shrink tubing that must strictly match specific manufacturer part numbers. To ensure quality and safety standards, the provider is required to furnish certification of conformance for all materials supplied. The contract is categorized under NAICS code 423610 and is associated with the Dallas Area Rapid Transit agency in Texas. Interested parties should note the tight response window, with the opportunity posted on October 26, 2026, and a response deadline of October 29, 2026. Further details and submission guidelines can be accessed through the official Bonfire hub portal.

Dallas Area Rapid Transit

POSTED

about 23 hours ago

DEADLINE

Landscape Chemical SupplyThe Landscape Chemical Supply subcontract involves providing fertilizers, herbicides, and pesticides to prime contractors for facility projects within the Oak Park Unified School District. The selected provider is responsible for delivering chemical products that strictly adhere to the district's approved fertilization and aeration schedule across six different school campuses located in Oak Park, California. All supplied materials must comply with applicable federal, state, and local regulations. This opportunity is categorized under NAICS code 423610, with a response deadline set for November 17, 2026.

Oak Park Unified School District

POSTED

DEADLINE

PowerFlex 750 Enhanced HIM SupplierThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Industrial Plant Equipment, involves the procurement of new PowerFlex 750 Enhanced Human Interface Modules. The selected supplier is responsible for providing the physical control interface hardware along with all necessary machine specifications data to prime contractors operating on DLA supply contracts. The agreement mandates strict adherence to federal regulations, specifically DFARS 252.225-7001 Buy American requirements and Section 889/FASCSA regulations. Classified under NAICS code 423610, the opportunity was posted on October 26, 2026, with a response deadline of November 3, 2026.

DLA WEAPONS SUPPORT ASC INDUSTRIAL PLANT EQUIPMENT

POSTED

DEADLINE

PowerFlex 753 AC Drive SupplierThis subcontract involves the sourcing and delivery of new PowerFlex Air Cooled 753 AC industrial variable frequency drives and their corresponding machine specifications data. The supplier will provide these units to prime contractors supporting DLA supply contracts under the Department of Defense, specifically for the DLA Weapons Support ASC Industrial Plant Equipment. The agreement requires strict adherence to DFARS 252.225-7001 Buy American standards and Section 889/FASCSA regulations. The scope of work is categorized under NAICS code 423610 and focuses on the delivery of both the physical hardware and the necessary technical specifications.

DLA WEAPONS SUPPORT ASC INDUSTRIAL PLANT EQUIPMENT

POSTED

DEADLINE

IPE - COMPONENTS (2)

Solicitation # SPE4A8-27-Q-0010

Solicitation SPE4A8-27-Q-0010 is a firm-fixed-price procurement for industrial plant equipment components, specifically one Powerflex Air Cooled 753 AC Drive and one Powerflex 750 Enhanced Human Interface Module. The items must be delivered in new condition, as surplus items or prototypes are not acceptable. Delivery is required within 30 days after receipt of order to the DLA IPE Services Division in Mechanicsburg, Pennsylvania, with both inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 standards, and specific labeling is required for radioactive materials or ozone-depleting substances. The award will be determined using the Lowest Price Technically Acceptable process, evaluating both technical acceptability and firm-fixed pricing, including estimated shipping costs. Offerors must provide machine specifications data and submit proposals via DIBBS, email, or hard copy. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, requirements for safeguarding covered defense information, and the IPE Warranty clause. Invoicing and payment will be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC INDUSTRIAL PLANT EQUIPMENT

POSTED

DEADLINE

Electric Meter Hardware Supply

Peabody Municipal Light Plant

POSTED

DEADLINE

in about 1 month

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

POLYURETHANE COATING

Solicitation # SPE8ES-27-T-0187

Paint and Coating Manufacturing

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0303

Saw Blade and Handtool Manufacturing

POSTED

DEADLINE

ELBOW, HOSE, FIRE FIG

Solicitation # SPE8E6-27-T-0374

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E5-27-T-0304

POSTED

DEADLINE

LIGHT, INDICATOR

Solicitation # SPE8E7-27-T-0253

Other Electronic Component Manufacturing

POSTED

DEADLINE

VALVE, SAFETY RELIEF

Solicitation # SPE7MC-27-T-1254

Industrial Valve Manufacturing

POSTED

DEADLINE

LANYARD, SAFETY, INDU

Solicitation # SPE8E5-27-T-0306

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE

COVERALLS, ANTI-EXPO

Solicitation # SPE1C1-27-Q-0103

POSTED

DEADLINE

BALL, VALVE, PORTED

Solicitation # SPE8E6-27-T-0375

Plastics Bag and Pouch Manufacturing

POSTED

DEADLINE

HEATER, WATER, GAS

Solicitation # SPE8E8-27-T-0297

Commercial and Service Industry Machinery Manufacturing

POSTED

DEADLINE

VALVE, FLOW CONTROL

Solicitation # SPE7MC-27-T-1269

Industrial Valve Manufacturing

POSTED

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES-27-T-0188

Paint and Coating Manufacturing

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS