# POWER SUPPLY,UNINTE

Canonical: https://abierto.us/opportunities/spe7l725q1022

- Solicitation number: SPE7L725Q1022
- Notice type: Award notice (first published as combined synopsis and solicitation)
- Status: Awarded to Integrated Procurement Technologies for $121,185.50
- 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: Montgomery County (FIPS 39113). https://abierto.us/counties/montgomery-county-oh-39113
- City: Vandalia. https://abierto.us/cities/vandalia-oh-3979492
- First posted: March 23, 2025
- Last posted: May 7, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/8bf16163cbef49d1b4298c34afd5caa0/view

## Description

Proposed procurement for NSN 6130015350430 POWER SUPPLY,UNINTE:

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

**USS OAKLAND LCS 24 By:** 0110 DAYS ADO Line 0002 Qty 1 UI EA Deliver To:

**USNS BRUNSWICK T-EPF 6 By:** 0110 DAYS ADO Line 0003 Qty 1 UI EA Deliver To:

**USNS CITY OF BISMARCK By:** 0110 DAYS ADO Line 0004 Qty 1 UI EA Deliver To:

**USS SANTA BARBARA LCS 32 By:** 0110 DAYS ADO Line 0005 Qty 1 UI EA Deliver To:

**USS OMAHA (LCS 12) By:** 0110 DAYS ADO Line 0006 Qty 1 UI EA Deliver To:

**USS OMAHA (LCS 12) By:** 0110 DAYS ADO Line 0007 Qty 1 UI EA Deliver To:

**NAVAL WEAPONS SYSTEMS SUPPORT MECH By:** 0110 DAYS ADO Line 0008 Qty 1 UI EA Deliver To:

**USS JACKSON LCS 6 By:** 0110 DAYS ADO Line 0009 Qty 1 UI EA Deliver To:

**USS OAKLAND LCS 24 By:** 0110 DAYS ADO Line 0010 Qty 1 UI EA Deliver To:

**USS MINNEAPOLIS SAINT PAUL (LCS 21) By:** 0110 DAYS ADO Approved source is 0ZAP8 PS2201R2SS-A-2MO. 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: Integrated Procurement Technologies (UEI K6HPN25G7FC4)
- Contract: SPE7L725P2376, purchase order
- Obligated: $121,185.50
- Competition: Competed Under SAP, 7 offers received
- Link: award number SPE7L725P2376 equals the contract number; same awarding office SPE7L7 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_SPE7L725P2376_9700_-NONE-_-NONE-/


## Publications

- March 23, 2025: Combined synopsis and solicitation, due April 3, 2025. Notice 7e46f1012fc549619f7f6e5cadd8dfed. https://sam.gov/workspace/contract/opp/7e46f1012fc549619f7f6e5cadd8dfed/view
- May 7, 2025: Award notice. Notice 8bf16163cbef49d1b4298c34afd5caa0. https://sam.gov/workspace/contract/opp/8bf16163cbef49d1b4298c34afd5caa0/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/spe7l725q1022.