INVERTER, POWER, STAT

Delivery order SPE3SE26F0725 was awarded on June 29, 2026, to Babington Technology, Incorporated, a small disadvantaged, woman-owned small business. This order is issued under the broader IDIQ contract SPE3SE26D0003, which spans a five-year period from June 16, 2026, to June 16, 2031, with a guaranteed minimum value of $2,575,803.02 and a maximum ceiling of $25,760,000.00. The specific award for this delivery order is for one power inverter (NSN 6130014931792, Part BTIM-01-CL0000) at a total price of $1,767.56, with delivery scheduled for September 28, 2026, to Fort Hood, Texas. The contract is managed by the Defense Logistics Agency Troop Support, Subsistence FSE Supply Chain, with Matthew Conroy serving as the Contracting Officer. Terms are established as FOB Origin, though inspection and acceptance are conducted by the government at the destination. Shipments must be sent via traceable means, and parcel post is prohibited. Invoicing is handled through the Defense Finance and Accounting Service in accordance with DFARS 252.232-7003, typically requiring submission via Wide Area WorkFlow. While this specific order focuses on a power inverter, the overarching contract includes a wide array of tray ration heaters, burners, and related kitchen module accessories.