BATTERY POWER SUPPLY

The Defense Logistics Agency awarded a firm-fixed-price contract to PRUDENT-TECH LLC (CAGE 99EL2) for the procurement of five battery power supplies (NSN 6130015669043) at a total contract value of $27,331.65, with an award date of July 14, 2026, under solicitation SPE7L7-26-Q-1222. The contract is structured as a delivery order with a 245-day performance timeline from acceptance, and delivery is required to a designated Government receiving location at 7000 Finback Circle, Silverdale, WA 98315. The item must be manufactured, tested, packaged, and shipped in full compliance with MIL-STD-2073-1E for packaging, RP001: DLA PACKAGING for palletization, and MIL-STD-129 (latest revision) for marking and labeling, including 2D barcoding, shelf life identification, and special handling instructions such as “DO NOT USE PARCEL POST” and “SHIP BY FASTEST TRACEABLE MEANS.” Hazardous materials, if present, must not contact hardware unless functionally required, and all packaging must include a packing list per DFARS Appendix F. The contract incorporates numerous Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses governing quality assurance, compliance, and administrative procedures. Key clauses include FAR 52.246-2 and 52.246-15 requiring inspection and certification of conformance, with acceptance occurring at the destination site through Government testing laboratories; FAR 52.211-15 and DPAS H18 establishing priority ratings for materials; and FAR 52.243-1 defining changes under fixed-price terms. Performance is subject to zero non-conformance thresholds for critical attributes, with sampling methods governed by MIL-STD-1916 or ASQ H1331. The contractor must use WAWF for all invoicing, register in SAM.gov, and maintain current representations including small business status under FAR 52.219-6 and 52.219-28. Security and cybersecurity obligations are enforced through DFARS 252.204-7012, mandating NIST SP 800-