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POWER SUPPLY

Awarded
SPE7L027F0199Federal

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 awarded delivery order SPE7L027F0199 to JA MOODY LLC on October 19, 2026, for the procurement of three power supplies under the broader indefinite delivery contract SPE7LX26D61AT. This specific order, valued at 4,953.00 dollars, pertains to part number 1735PL/8200010 and national stock number 6130015956244. The items are scheduled for delivery to DLA Distribution San Diego by May 17, 2027. The overarching indefinite delivery contract was originally issued on June 30, 2026, by the DLA Land and Marine Strategic ACO Programs Directorate with a maximum contract value of 350,000.00 dollars. This primary agreement establishes the framework for the procurement of these supplies, including standard FAR clauses regarding order limitations and indefinite quantities, while the specific delivery order was managed through DLA Weapons Support.

General Info

DLA awarded JA MOODY LLC $4,953 for three power supplies by May 2027.

Contract Value

$4,953

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Award SPE7LX-26-D-61AT - JA MOODY LLC

PDF, High priority: read this firstaward
High

Delivery Order SPE7L0-27-F-0199

PDF, High priority: read this firsttask-order-award
High

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Timeline

PhaseAwarded
Posted

Award Notice

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
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7L027F0199 posted on DIBBS. Awardee: JA MOODY LLC (CAGE 3B558) Total Contract Price: $4,953.00 Award Date: 10-19-2026 Delivery order under: SPE7LX26D61AT Line items: - POWER SUPPLY (NSN/Part 6130015956244, PR 7018677468)

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