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ADAPTER, POWER SUPPL

Awarded
SPE7M1-26-U-3307Federal

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The Defense Logistics Agency awarded a $350,000 indefinite-delivery contract to SEAHORSE DEFENSE SUPPLY, LLC under solicitation SPE7M1-26-U-3307 for the procurement of a power supply adapter identified by NSN 6130016683897. The contract, issued on July 20, 2026, is structured as a unilateral simplified indefinite-delivery contract with a guaranteed minimum order of 13 units and a maximum value cap of $350,000, with delivery orders requiring issuance within one year of award. The unit price is $1,413.96, and deliveries are FOB origin with government responsibility for transportation. The contractor’s place of performance is listed as 4536 BIG ORANGE PASS SW, LILBURN, GA 30047-5266, USA, and final delivery locations are specified in individual delivery orders. The contract is governed by comprehensive technical and quality requirements from the DLA Master List, MIL-STD-129 for labeling and packaging, MIL-STD-1916 and ASQ Z1.4 for inspection sampling, and ASTM D3951 for packaging standards. Inspection and acceptance occur at the destination by government personnel using DD Form 1155 and the Wide Area WorkFlow system for invoicing, with critical, major, and minor inspection criteria defined by specified AQLs. Hazardous materials must be labeled per OSHA’s Hazard Communication Standard unless exempt under federal statutes, and the contractor must provide a completed hazardous materials table. The contract mandates compliance with cybersecurity safeguards including NIST SP 800-171 DOD assessment requirements, safeguarding of defense information, and restrictions on the acquisition of covered telecommunications equipment. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, with specific clauses requiring accelerated payments to small business subcontractors and prohibiting unauthorized obligations. The awardee, identified by CAGE code 7AV65, is presumed to be a small business with possible women-owned or small disadvantaged business status based on partial data, and must maintain current SAM representations. Transportation by sea requires the use of U.S.-flag vessels unless a 45-day prior waiver is obtained. Special provisions include the waiver of the Non-Manufacturer Rule, and all packaging must conform to DLA’s RP001. The contract incorporates

General Info

Defense Logistics Agency awards $350,000 to SEAHORSE DEFENSE SUPPLY for power adapter NSN 6130016683897.

NAICS

335314 - Relay and Industrial Control Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

1

Contract SPE7M5-26-D-62CZ - Seahorse Defense Supply, LLC

PDF, High priority: read this firstaward
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7M526D62CZ posted on DIBBS. Awardee: SEAHORSE DEFENSE SUPPLY, LLC (CAGE 7AV65) Total Contract Price: $350,000.00 Award Date: 07-20-2026 Solicitation: SPE7M1-26-U-3307 Line items: - ADAPTER, POWER SUPPL (NSN/Part 6130016683897, PR 1000232360)

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Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

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