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INVERTER, POWER, STAT

Awarded
SPE7L7-26-T-4416Federal

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This contract is for the procurement of 15 static power inverters with NSN 6130015322876 under solicitation SPE7L7-26-T-4416, with a required delivery date of 168 days from award and shipment to be delivered FOB origin. The contract mandates strict adherence to DLA’s Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951, and requires packaging and labeling in full compliance with MIL-STD-129 and RP001 packaging guidelines. Sampling for quality verification must follow MIL-STD-1916 or ASQ H1331 Table 1 using zero-defect acceptance criteria unless otherwise stipulated, with attributes classified as critical, major, or minor assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Mercury and mercury-containing compounds are strictly prohibited in any hardware or supply unless explicitly exempted for functional use in batteries, instruments, weapon systems, or authorized reagents, with portable fluorescent lamps and instruments containing mercury required to have shockproof construction and a secondary containment boundary per NAVSEA 5100-003D. The contract also requires cybersecurity compliance through a CMMC Level 2 self-assessment. All deliveries must be made to the designated DLA distribution facility in New Cumberland, Pennsylvania, with zero variance allowed in quantity and inspection and acceptance occurring at the destination point. The unit of issue is each, and purchase quantities are fixed at 15 units with a total price based on the unit price specified in the contract.

General Info

Procure 15 static inverters, FOB origin, deliver in 168 days to New Cumberland, PA, comply with DLA, MIL-STD, CMMC Level 2, zero mercury.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$50,621.4

NAICS

335314 - Relay and Industrial Control ManufacturingView NAICS

Place of Performance

OH

Set-Aside

NONE

Awardee

TECHNOLOGY PROGRAM SERVICES ASSOCIATES, INC.View Profile

Award Issued Date

Documents

(2)

SPE7L726V0767 Contract Award for Power Inverter

PDFcontract-document

RFQ SPE7L7-26-T-4416 Request for Quotations

PDFrfq

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Type Changed

Combined Synopsis → 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
Contacts

Full Description

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DLA award SPE7L726V0767 posted on DIBBS. Awardee: TECHNOLOGY PROGRAM SERVICES ASSOCIA (CAGE 04VM1) Total Contract Price: $50,621.40 Award Date: 08-04-2026 Solicitation: SPE7L7-26-T-4416 Line items: - INVERTER, POWER, STAT (NSN/Part 6130015322876, PR 7017602885)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 5 days
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