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PANEL, POWER DISTRIB

Awarded
SPE7M1-26-T-5192Federal

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The Defense Logistics Agency awarded a firm fixed-price delivery order to Laurel Technologies Partnership (CAGE 0ERB9), a small business, for the supply of one unit of a Power Distribution Panel (NSN 6110-01-697-2434) at a total contract value of $11,289.00. The award was issued on July 15, 2026, under solicitation SPE7M1-26-T-5192, with delivery required 280 days after the order date, placing the estimated delivery on April 21, 2027. Performance is to occur at the contractor’s facility in Johnstown, Pennsylvania, with final delivery to W1A8 DLA Dist San Joaquin in Tracy, California, under FOB Origin terms where the government assumes transportation costs. The contract mandates full compliance with MIL-STD-2073-1E for packaging and preservation using Cling/Dry method (PRES MTHD 41), and MIL-STD-129 for external marking, which requires conspicuous labeling stating “Product Verification Test Samples Do Not Post to Stock,” inclusion of contract and lot numbers, and standardized barcoding on all containers. Invoicing must be submitted exclusively through the Wide Area WorkFlow (WAWF) system, with payment processed to the Defense Finance and Accounting Service in Columbus, Ohio. The contractor is required to meet Cybersecurity Maturity Model Certification (CMMC) Level 2 standards, certified either through a self-assessment in SPRS or a third-party assessment, and must adhere to strict export control regulations under ITAR/EAR, including the prohibition of ByteDance-covered applications on government systems. No mercury may be intentionally introduced into the product, and any change in production facility requires written approval from the Contracting Officer, contingent on no negative impact to delivery schedules or small business goals. Final acceptance of the item is the sole responsibility of the government and will be determined at the destination based on conformance to contract specifications and successful completion of Product Verification Testing (PVT), with documentation requirements tied to FAR 52.246-2/3 and DLA Procurement Note E05. The contractor must maintain compliance with federal reporting obligations including small business certification in SAM.gov and ongoing attestations regarding cybersecurity, export controls, and prohibited technology use.

General Info

Laurel Technologies Partnership to supply power distribution panel for $11,289 under DLA contract dated July 15, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

335313 - Switchgear and Switchboard Apparatus ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE7M126P8638.pdf

PDF

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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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7M126P8638 posted on DIBBS. Awardee: LAUREL TECHNOLOGIES PARTNERSHIP (CAGE 0ERB9) Total Contract Price: $11,289.00 Award Date: 07-15-2026 Solicitation: SPE7M1-26-T-5192 Line items: - PANEL, POWER DISTRIB (NSN/Part 6110016972434, PR 7015244992)

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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

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in 5 days
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