# BATTERY POWER SUPPL

Canonical: https://abierto.us/opportunities/spe7l725q0200

- Solicitation number: SPE7L725Q0200
- Notice type: Award notice (first published as combined synopsis and solicitation)
- Status: Awarded to Dreamfind, Inc. for $74,928.75
- Department: Department of Defense
- Agency: Defense Logistics Agency
- Contracting office: DLA Land and Maritime (SPE7L7)
- NAICS: 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- Product or service code: 61 Electric Wire, Power Distrib Eqpt
- Set-aside: Total small business set-aside
- County: Orange County (FIPS 12095). https://abierto.us/counties/orange-county-fl-12095
- City: Winter Park. https://abierto.us/cities/winter-park-fl-1278300
- First posted: December 2, 2024
- Last posted: February 3, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/1bafc7311b3d464e98b27c5f304180af/view

## Description

Proposed procurement for NSN 6130016434896 BATTERY POWER SUPPL:

**Line 0001 Qty 1 UI EA Deliver To:**

**USS STETHEM DDG 63 By:** 0060 DAYS ADO Line 0002 Qty 1 UI EA Deliver To:

**USS O'KANE DDG 77 By:** 0060 DAYS ADO Line 0003 Qty 4 UI EA Deliver To:

**USS O'KANE DDG 77 By:** 0060 DAYS ADO Line 0004 Qty 1 UI EA Deliver To:

**USS STETHEM DDG 63 By:** 0060 DAYS ADO Line 0005 Qty 1 UI EA Deliver To:

**USS DANIEL INOUYE DDG 118 By:** 0060 DAYS ADO Line 0006 Qty 1 UI EA Deliver To:

**USS PAUL HAMILTON DDG 60 By:** 0060 DAYS ADO Line 0007 Qty 1 UI EA Deliver To:

**USS PAUL HAMILTON DDG 60 By:** 0060 DAYS ADO Line 0008 Qty 3 UI EA Deliver To:

**USS JOHN S MCCAIN DDG 56 By:** 0060 DAYS ADO Line 0009 Qty 1 UI EA Deliver To:

**USS PAUL HAMILTON DDG 60 By:** 0060 DAYS ADO Line 0010 Qty 1 UI EA Deliver To:

**USS PAUL HAMILTON DDG 60 By:** 0060 DAYS ADO Approved source is 29019 923800. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.

## Award on USAspending

- Recipient: Dreamfind, Inc. (UEI J1UKF8A5BV91)
- Contract: SPE7L725P1285, purchase order
- Obligated: $69,933.50
- Competition: Competed Under SAP, 9 offers received
- Link: award number SPE7L725P1285 equals the contract number; same awarding office SPE7L7 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_SPE7L725P1285_9700_-NONE-_-NONE-/


## Publications

- December 2, 2024: Combined synopsis and solicitation, due December 13, 2024. Notice cb29d8e38ba3439d912727890631277a. https://sam.gov/workspace/contract/opp/cb29d8e38ba3439d912727890631277a/view
- February 3, 2025: Award notice. Notice 1bafc7311b3d464e98b27c5f304180af. https://sam.gov/workspace/contract/opp/1bafc7311b3d464e98b27c5f304180af/view

## Points of contact

- KELLY NICKLAUS614-692-2030, KELLY.NICKLAUS@DLA.MIL

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/spe7l725q0200.