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POWER SUPPLY

Awarded
SPE7L126F034UFederal

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Defense Logistics Agency Land and Maritime awarded a unilateral Indefinite Delivery Contract (IDC), SPE7L4-26-D-62NS, to 305 Aero Supplies LLC for the procurement of power supplies (NSN 6130014788987). The contract has a maximum value of $350,000.00, with an estimated annual quantity of 60 units. A specific delivery order, SPE7L126F034U, was issued for 50 units at a unit price of $432.00, totaling $21,600.00, with a required delivery date of December 18, 2026. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract is governed by a trade-off evaluation process and requires strict adherence to DLA packaging and marking standards, including MIL-STD-129 and MIL-STD-130N. Inspection and acceptance are primarily conducted at the destination. All financial transactions, including payment requests and receiving reports, must be processed electronically via Wide Area WorkFlow (WAWF). The agreement incorporates various FAR and DFARS clauses covering equal opportunity, hazardous material identification, and supply chain risk management, specifically requiring hazard warning labels and safety data sheets for any applicable materials.

General Info

DLA awarded 305 Aero Supplies $350,000 for power supplies via contract SPE7L4-26-D-62NS.

Contract Value

$21,600

NAICS

335311 - Power, Distribution, and Specialty Transformer Manufacturing

Place of Performance

FL, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7L1-26-F-034U - Order for Supplies or Services

PDF, High priority: read this first3 pages · task-order-award
High

SPE7L126F034U / SPE7L4-26-D-62NS - Order for Supplies or Services

PDF, High priority: read this first14 pages · award
High

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Timeline

PhaseAwarded
Posted

Award Notice

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 SPE7L126F034U posted on DIBBS. Awardee: 305 AERO SUPPLIES LLC (CAGE 97PC9) Total Contract Price: $21,600.00 Award Date: 07-02-2026 Delivery order under: SPE7L426D62NS Line items: - POWER SUPPLY (NSN/Part 6130014788987, PR 7017315446)

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