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ADAPTER, POWER SUPPLY

Awarded
SPE7LX26F12SLFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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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

DLA awarded Iris Technology Corporation $42,129.76 for eight power supply adapters.

Contract Value

$42,129.76

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Award/Contract SPE7LX-24-D-0037

PDF, Low priorityaward
Low

Delivery Order SPE7LX-26-F-12SL for Power Supply Adapter

PDF, Low prioritytask-order-award
Low

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was 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 SPE7LX26F12SL posted on DIBBS. Awardee: IRIS TECHNOLOGY CORPORATION (CAGE 78535) Total Contract Price: $42,129.76 Award Date: 09-22-2026 Delivery order under: SPE7LX24D0037 Line items: - ADAPTER, POWER SUPPLY (NSN/Part 6130015976193, PR 7018379843)

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