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POWER SUPPLY SUBASS

Awarded
SPE7L7-25-Q-0031Federal

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, with CAGE code 72914, a contract valued at $100,047.25 under delivery order SPE4A122G0015, with the award issued on July 24, 2026. The contract stems from solicitation SPE7L7-25-Q-0031 and is classified under NAICS code 335311, which pertains to the manufacturing of electronic components. The sole line item involves the procurement of a power supply subassembly identified by NSN 6130012133157 and purchase request 7008554760. The contract was awarded through a federal procurement process with no specific set-aside classification. Although the solicitation's response deadline was October 17, 2024, the award notice was published in 2026, indicating a possible delay or administrative timeline adjustment. Performance location details, including city and state, are not specified, and the point of contact information is absent from the record. The contract is accessible through the DIBBS system via the provided UI link.

General Info

Grimes Aerospace to deliver power supply subassembly for $100,047.25 under DLA contract dated July 24, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

335311 - Power, Distribution, and Specialty Transformer ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE7L725F0023_P00001.pdf

PDF

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Timeline

PhaseAwarded
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Combined Synopsis

Awarded

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 / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7L725F0023 posted on DIBBS. Awardee: GRIMES AEROSPACE COMPANY (CAGE 72914) Total Contract Price: $100,047.25 Award Date: 07-24-2026 Delivery order under: SPE4A122G0015 Solicitation: SPE7L7-25-Q-0031 Line items: - POWER SUPPLY SUBASS (NSN/Part 6130012133157, PR 7008554760)

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