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POWER SUPPLY

Active

SPE7LX-26-U-8077Federal

Response Deadline06/17/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

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This contract pertains to the procurement of 55 units of power supplies identified by the NSN/Part Number 6130-01-566-4836. The solicitation number for this contract is SPE7LX-26-U-8077, issued by the Defense Logistics Agency under the Department of Defense. The contract was posted on June 12, 2026, with a response deadline set for June 17, 2026. It is classified as a solicitation type contract intended for federal purposes. The contract does not specify any set-aside type or describe any specific socio-economic program participation. There is also no mention of a NAICS code or detailed information regarding the place of performance or point of contact. The related documents and further information can be accessed through the Defense Logistics Agency's procurement portal. This contract focuses on supplying the government with essential power supply units, supporting defense logistics requirements.

General Info

Contract for 55 power supplies NSN 6130-01-566-4836, solicited by Defense Logistics Agency June 2026.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing View NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

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Timeline

PhaseSolicitation

PostedJun 12

Solicitation

Response DeadlineJun 17

Submission deadline

Response Deadline

06/17/2026, 05:00:00 PM UTCin about 17 hours

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUS

Organization / Agency

Department Of Defense → Defense Logistics Agency

Office AddressUS

ContactsNo contact information available

Full Description

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POWER SUPPLY NSN/Part Number: 6130-01-566-4836 Purchase Request: 1000234592QTY: 55

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