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POWER SUPPLY

Awarded

SPE7L027F0197Federal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE7L027F0197 is a delivery order issued on October 19, 2026, to Rev-Cap Company, Inc. for the procurement of four power supplies, identified by part number 240-40102 and NSN 6130016442356. The total price for this specific order is 6,376.00 dollars, with a required delivery date of July 26, 2027. This delivery order was placed under the broader Indefinite Delivery Contract SPE7L126D60NU, which was originally established on November 10, 2025, by DLA Land and Maritime. The overarching contract has a maximum value of 350,000.00 dollars and an estimated annual quantity of nine units, incorporating standard Federal Acquisition Regulation clauses regarding order limitations and indefinite quantities.

General Info

DLA awarded Rev-Cap Company $6,376 for four power supplies due July 2027.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$6,376

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

REV-CAP COMPANY, INC.

Award Issued Date

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

Documents

2

Delivery Order SPE7L0-27-F-0197 - Power Supply

task-order-award

High

DLA Land and Maritime Contract SPE7L1-26-D-60NU

award

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedOct 19

Award Notice

AwardedOct 19

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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE7L027F0197 posted on DIBBS. Awardee: REV-CAP COMPANY, INC. (CAGE 0HS46) Total Contract Price: $6,376.00 Award Date: 10-19-2026 Delivery order under: SPE7L126D60NU Line items: - POWER SUPPLY (NSN/Part 6130016442356, PR 7018677097)

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