ADAPTER, POWER SUPPLY
Contract Overview
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AI Contract Overview
Defense Logistics Agency award SPE7LX26F12SL is a delivery order issued on September 22, 2026, to Iris Technology Corporation under the broader indefinite quantity contract SPE7LX24D0037. This specific order, managed by DLA Land and Maritime, is for the procurement of eight power supply adapters, identified by NSN 6130015976193 and part number 107799-1. The total value of this delivery order is 42,129.76 dollars, with a unit price of 5,266.22 dollars per adapter. The delivery of the items is scheduled for February 19, 2027, with shipping terms set as FOB origin and inspection and acceptance occurring at the destination. This order falls under NAICS code 335999 and is part of a larger administrative contract agreement effective since February 16, 2024, which has a total administrative amount of 4,989,300 dollars. The order includes specific requirements for packaging, marking, and transportation instructions to ensure proper delivery to the federal agency.
General Info
Contract Value
$42,129.76Place of Performance
Not specifiedSet-Aside
Awardee
IRIS TECHNOLOGY CORPORATIONAward Issued Date
Documents
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