Purchase Order SPE7L725P1822

Award Date 3/18/25
Potential Completion Date 8/25/25
Potential Value $61K
Federal Agency
Land and Maritime
Ultimate Awardee
Not listed
Federal Contract Vehicle
Set-Aside Type
Total Small Business
Extent Competed
Competed under SAP
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Suwanee, GA 30024, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
10
Legislative Mandate
Walsh Healy Act
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
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This federal contract award (SPE7L725P1822) was issued by the Defense Logistics Agency (DLA) Land and Maritime to the small business prime contractor Team One Repair, Inc. for the delivery of 78 power supply units (NSN 6130014396494) over a 90-day period. The award is a firm fixed-price purchase order with a ceiling value of $61,253.40. The contract is designated as a total small business set-aside.

The original solicitation (Federal Contract Opportunity ID: 54065414d82645d98b28cbba6df979ae) was a Request for Quotation (RFQ) seeking the approved source SMT750X93 power supply units to be delivered to the DLA Distribution facility at Cherry Point. This procurement falls under the Ship Building and Repairing NAICS category and the Electric Wire, Power Distribution Equipment PSC category. The contract supports DLA's mission to provide critical electronic components and power supplies to the Department of Defense.

Generated 7/1/25, 8:43 AM