Award notice, first published as combined synopsis and solicitation
POWER SUPPLY,UNINTE
SPE7L725Q1858
Defense Logistics Agency, DLA Land and Maritime. All Other Miscellaneous Electrical Equipment and Component Manufacturing.
Awarded
$305,218.03 obligated so far on USAspending
Description
As published on SAM.gov with the combined synopsis and solicitation of July 14, 2025.
Proposed procurement for NSN 6130200094663 POWER SUPPLY,UNINTE:
Line 0001 Qty 1 UI EA Deliver To:
USS AMERICA LHA 6 By: 0200 DAYS ADO Line 0002 Qty 1 UI EA Deliver To:
USS MAKIN ISLAND LHD 8 By: 0200 DAYS ADO Line 0003 Qty 1 UI EA Deliver To:
USS AMERICA LHA 6 By: 0200 DAYS ADO Line 0004 Qty 1 UI EA Deliver To:
USS AMERICA LHA 6 By: 0200 DAYS ADO Line 0005 Qty 1 UI EA Deliver To:
USS AMERICA LHA 6 By: 0200 DAYS ADO Line 0006 Qty 1 UI EA Deliver To:
USS AMERICA LHA 6 By: 0200 DAYS ADO Line 0007 Qty 1 UI EA Deliver To:
USS AMERICA LHA 6 By: 0200 DAYS ADO Line 0008 Qty 1 UI EA Deliver To:
USS AMERICA LHA 6 By: 0200 DAYS ADO Line 0009 Qty 1 UI EA Deliver To:
USS AMERICA LHA 6 By: 0200 DAYS ADO Line 0010 Qty 1 UI EA Deliver To:
USS AMERICA LHA 6 By: 0200 DAYS ADO Line 0011 Qty 1 UI EA Deliver To:
USS AMERICA LHA 6 By: 0200 DAYS ADO Line 0012 Qty 1 UI EA Deliver To:
USS AMERICA LHA 6 By: 0200 DAYS ADO Line 0013 Qty 1 UI EA Deliver To:
USS AMERICA LHA 6 By: 0200 DAYS ADO Line 0014 Qty 1 UI EA Deliver To:
USS MAKIN ISLAND LHD 8 By: 0200 DAYS ADO Approved source is 38370 851-01-02. 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.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Pivotal Power Inc.
- UEI
- NQKEVF8KEMP1
- CAGE
- 38370
- Vendor location
- Bedford
- Contract
- SPE7L725P3159, purchase order
- Obligated
- $305,218.03
- Actions
- 3 between August 4, 2025 and May 20, 2026
- Competition
- Competed Under SAP, 2 offers received
- Set-aside reported
- No Set Aside Used.
- Described as
- 8511535270!power Supply,uninte
- Match
- award number SPE7L725P3159 equals the contract number; same awarding office SPE7L7 (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
Points of contact
- Lisa KowalczykDSN312-850-4183Lisa.Kowalczyk@dla.mil
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