# POWER SUPPLY

Canonical: https://abierto.us/opportunities/spe7l725q1587

- Solicitation number: SPE7L725Q1587
- Notice type: Award notice (first published as combined synopsis and solicitation)
- Status: Awarded to REV-CAP Company, Inc. for $71,037.00
- Department: Department of Defense
- Agency: Defense Logistics Agency
- Contracting office: DLA Land and Maritime (SPE7L7)
- NAICS: 334416 Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing
- Product or service code: 61 Electric Wire, Power Distrib Eqpt
- Set-aside: Total small business set-aside
- County: Camden County (FIPS 34007). https://abierto.us/counties/camden-county-nj-34007
- City: West Berlin. https://abierto.us/cities/west-berlin-nj-3478410
- First posted: May 31, 2025
- Last posted: July 25, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/016a1286da75409da5a329764deafbc0/view

## Description

Proposed procurement for NSN 6130015209673 POWER SUPPLY:

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

**USS OAKLAND LCS 24 By:** 0060 DAYS ADO Line 0002 Qty 1 UI EA Deliver To:

**USS CINCINNATI LCS 20 By:** 0060 DAYS ADO Line 0003 Qty 1 UI EA Deliver To:

**USS DEWEY DDG 105 By:** 0060 DAYS ADO Line 0004 Qty 1 UI EA Deliver To:

**USS CINCINNATI LCS 20 By:** 0060 DAYS ADO Line 0005 Qty 1 UI EA Deliver To:

**USS CHARLESTON LCS 18 By:** 0060 DAYS ADO Line 0006 Qty 1 UI EA Deliver To:

**USS SAMPSON DDG 102 By:** 0060 DAYS ADO Line 0007 Qty 1 UI EA Deliver To:

**USS CINCINNATI LCS 20 By:** 0060 DAYS ADO Line 0008 Qty 1 UI EA Deliver To:

USS CARL M. LEVIN (DDG 120)

**By:** 0060 DAYS ADO Line 0009 Qty 1 UI EA Deliver To:

USS TULSA (LCS-16)

**By:** 0060 DAYS ADO Approved sources are 0ZAP8 PS6000-ISO REV2-9620; 0ZAP8 PS6000-ISO-A-R2; 0ZAP8 PS6000R2ISO-GRADEA. 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: REV-CAP Company, Inc. (UEI G1LWSDJVZD35)
- Contract: SPE7L725P3130, purchase order
- Obligated: $71,037.00
- Competition: Competed Under SAP, 11 offers received
- Link: award number SPE7L725P3130 equals the contract number; same awarding office SPE7L7 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_SPE7L725P3130_9700_-NONE-_-NONE-/


## Publications

- May 31, 2025: Combined synopsis and solicitation, due June 14, 2025. Notice b5f5574727e84decaa679acb43d7e586. https://sam.gov/workspace/contract/opp/b5f5574727e84decaa679acb43d7e586/view
- July 25, 2025: Award notice. Notice 016a1286da75409da5a329764deafbc0. https://sam.gov/workspace/contract/opp/016a1286da75409da5a329764deafbc0/view

## Points of contact

- Daniel Woodford6143813902, Daniel.Woodford@dla.mil

---
Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/spe7l725q1587.