Purchase Order SPE7L725P0496

This federal contract award SPE7L725P0496 was issued by the Defense Logistics Agency (DLA) Land and Maritime to Team One Repair, Inc., a small business subchapter S corporation based in Suwanee, Georgia. The $30,625.00 firm fixed-price purchase order is for the delivery of 175 units of NSN 6130015462532 BATTERY POWER SUPPL. This procurement was set aside for total small business participation.

The original solicitation was a Request for Quote (RFQ) seeking the required battery power supplies, with delivery to the Commanding Officer within 5 days of the order date. Team One Repair holds several Indefinite Delivery Contracts (IDCs) with DLA components, including a $250,000 IDC with DLA Land and Maritime for power supplies. This contract award represents a specific delivery order under that larger power supply IDC. The contract supports the Defense Logistics Agency's mission of providing critical electronic components and supplies to enable military operations and readiness.