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This Government Contract opportunity from Department Of Defense was posted on July 22, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

61--POWER SUPPLY

Awarded
SPE7L7-25-T-1739Federal

Contract Overview

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

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NAICS: 335999
New
DIBBS
MOUNTING PAD, ELECTRICA
Solicitation # SPE7M1-27-U-0796
Solicitation SPE7M1-27-U-0796 is a total small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of electrical-electronic compound mounting pads, NSN 5999-01-200-4117. The agency is seeking an Indefinite Delivery Contract for a one-year period with a maximum value of 350,000.00 dollars and an estimated annual quantity of 109 units. Quotations must be submitted via DIBBS by October 27, 2026, and must be based on items manufactured by approved sources using approved materials as specified in the referenced drawings. Delivery is required within 22 days after receipt of order, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and technical standards, including the DLA Master List of Technical and Quality Requirements and a prohibition on Class I ozone-depleting chemicals. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific labeling required for hazardous materials per the Hazard Communication Standard. Award evaluation will be based on the price quoted for estimated annual demand and technical compliance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

in 2 days

AI Contract Overview

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The Defense Logistics Agency awarded Contract SPE7L725P3081 to Science Applications International Corporation under Solicitation SPE7L7-25-T-1739 for the procurement of a POWER SUPPLY identified by NSN 6130016034491, with a total contract value of $210,800.00. The award was issued on July 13, 2026, and the contract modification P00001 was signed on July 22, 2025, indicating a retroactive execution. The contractor’s performance location is listed as Indianapolis, IN, while administrative responsibilities are managed by DLA Land and Maritime in Columbus, OH. The contract incorporates FAR 52.222-90, addressing DEI discrimination by federal contractors, effective April 2026, with unilateral modification authority exercised under FAR 13.302(a) or 12.303(a), consistent with simplified acquisition procedures. There is no explicit contract type stated, but the nature and value suggest a Firm Fixed Price arrangement. No detailed specifications, technical standards, delivery schedules, or inspection criteria are provided beyond the NSN and contract number; these are expected to be contained in an unreferenced Continuation Sheet. The contracting officer is Kelly Drees, with no assigned COR or COTR identified. Payment and invoicing details such as WAWF usage, remit-to addresses, or appropriation data are not provided. Packaging, marking, and preservation requirements are not specified, though the NSN and CAGE code 74RJ4 must appear on shipping documentation. No options, socioeconomic certifications, security clearances, or key personnel requirements are indicated. The award was made without disclosed evaluation factors or competitive trade-off analysis. The contractor must submit a Post Award Request through DIBBS if any issues arise. All delivery, performance, and acceptance locations remain undefined beyond the contractor’s address, and FOB terms are not specified.

General Info

DLA awards SAIC $210,800 for power unit NSN 6130016034491 on July 13, 2026.

Contract Value

$210,800

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7L725P3081 Modification P00001

PDF, High priority: read this firstmodification
High

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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DLA award SPE7L725P3081 posted on DIBBS. Awardee: SCIENCE APPLICATIONS INTERNATIONAL (CAGE 74RJ4) Total Contract Price: $210,800.00 Award Date: 07-13-2026 Solicitation: SPE7L7-25-T-1739 Line items: - POWER SUPPLY (NSN/Part 6130016034491, PR 7010232694)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 325520
New
DIBBS
RESIN EPOXY
Solicitation # SPE8ES-27-T-0148
Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

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about 16 hours ago

DEADLINE

in 2 days
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