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INVERTER DRIVE

Awarded
SPE3SE-26-T-1040Federal

Contract Overview

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The contract solicitation SPE3SE-26-T-1040 seeks the procurement of a single Inverter Drive (NSN 7310-01-583-1448) with delivery required within 20 days after order placement to the FOB destination at FPO AE 09567 aboard the USS JASON DUNHAM DDG 109. The item must comply with the DLA Master List of Technical and Quality Requirements, which supersede general standards such as ASTM D3951, and adhere to strict packaging and labeling protocols under RP001, MIL-STD-129, and MIL-STD-130N, including mandatory Data Matrix barcoding for item identification. The delivery term is FOB DESTINATION, and final inspection and acceptance are the responsibility of the Government at the delivery point. The contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with exceptions limited to approved functional uses such as batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, and specified chemical reagents; portable mercury-containing devices must have shockproof construction and a secondary containment boundary as defined by NAVSEA 5100-003D. The item is exempt from Class I ozone-depleting substances, and no technical data package is available from DLA Troop Support for this NSN. All packaging must meet DLA requirements, and hazardous materials must be labeled per 29 CFR 1910.1200. Radioactive materials, if present, trigger written notification requirements and specific labeling under FAR 52.223-7 and DFARS 252.223-7001. The contractor must follow all applicable cybersecurity and information safeguarding clauses including 252.204-7012 and 52.240-93, with compliance to NIST SP 800-171 required under deviation 2026-O0025. Invoicing is strictly through Wide Area WorkFlow (WAWF), and payment is subject to electronic submission of receiving reports and claims. The contract includes multiple clauses covering whistleblower rights, trafficking in persons, employment eligibility verification, sustainable products, hazardous material handling, and prohibition of covered telecommunications equipment. Offerors must represent their size status and socioeconomic classifications and disclose any use of covered defense telecommunications equipment through UEI and CAGE

General Info

Procure one inverter drive NSN 7310-01-583-1448, deliver in 20 days, comply with DLA and NAVSEA standards, FPO 96678.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$3,300

NAICS

335314 - Relay and Industrial Control ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

COMMERCIAL PARTS & SERVICE OF COLUMView Profile

Award Issued Date

Documents

(2)

RFQ SPE3SE-26-T-1040 for DLA Troop Support Subsistence

PDFrfq

SPE3SE26V0863.pdf

PDF

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE3SE26V0863 posted on DIBBS. Awardee: COMMERCIAL PARTS & SERVICE OF COLUM (CAGE 1N863) Total Contract Price: $3,300.00 Award Date: 08-04-2026 Solicitation: SPE3SE-26-T-1040 Line items: - INVERTER DRIVE (NSN/Part 7310015831448, PR 7017554699) - INVERTER DRIVE (NSN/Part 7310015831448, PR 7017554731)

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Battery Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 5 days
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