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Award Notice 2 notices

61--POWER SUPPLY SPE7LX26U1045

Solicitation SPE7LX26U1045 Copied Notice ID de20eb6db7fb40f7a40b57be8f8cefdd Copied DEPT OF DEFENSE — DLA LAND AND MARITIME
SAM.gov
Posted
Nov 28, 2025
Deadline
No deadline
Set-aside
None
NAICS
335999
PSC
61

Summary

AI-generated · Nov 05, 2025

Procurement of 11 each power supplies identified by NSN 6130016687665, to be delivered to DLA depots at CONUS and OCONUS locations via consolidation points, with delivery required by 246 days after award. This RFQ may result in an automated IDIQ contract, with a term of one year or until $350,000 in total orders are placed, an estimated four orders per year, and a guaranteed minimum quantity of 1.

The item is a source-controlled drawing product with an approved source of 66015 DC2-117B and must conform to the drawing requirements. Digitized drawings and military specifications are available electronically. Quotes must be submitted electronically, and hard-copy solicitations are not provided. While the approved source is specified, all responsible sources may submit quotes via the RFQ accessible through the solicitation link.

Proposed procurement for NSN 6130016687665 POWER SUPPLY: Line 0001 Qty 11 UI EA Deliver To: By: 0246 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 4. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. This is a source controlled drawing item. Approved source is 66015 DC2-117B. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

From Combined Synopsis/Solicitation posted on Nov 04, 2025

Indefinite Delivery Contract: Estimated quantity 11.000 ; Not to Exceed 350,000.00

From Award Notice posted on Nov 28, 2025

Notice history

2
  1. Combined Synopsis/Solicitation Posted Nov 04, 2025 View
  2. Award Notice LATEST Posted Nov 28, 2025

Details

Solicitation number SPE7LX26U1045
Notice ID de20eb6db7fb40f7a40b57be8f8cefdd
Award number SPE7L126D60SV
Notice type Award Notice
Product / Service (PSC) 61
NAICS 335999
Archive date Dec 13, 2025

Award Information

Awardee
1
Total Awarded
$350,000.00
Award Date
Nov 28, 2025

Award Notices

61--POWER SUPPLY View Notice

Posted: Nov 28, 2025

Indefinite Delivery Contract: Estimated quantity 11.000 ; Not to Exceed 350,000.00

Awardees

Company Name UEI CAGE Code Location
LEVENGOOD SUPPLY CO., INC. Y3FSFN1ALPF8 9J042 N/A

Documents

No files available

View on SAM.gov

Contacts

primary
Stephen Weaver6142923131

Email

Agency

DEPT OF DEFENSE
DEFENSE LOGISTICS AGENCY
DLA LAND
DLA LAND COLUMBUS
DLA LAND AND MARITIME

Dates

Posted Nov 28, 2025 8 months ago
Last Updated Aug 06, 2026 1 day ago
Awarded Nov 28, 2025 8 months ago