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POWER SUPPLY

Awarded
SPE7L7-26-Q-2081Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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This contract is for the procurement of power supplies identified by NSN 6130-01-557-1378, with a total quantity of 22 units distributed across five separate delivery lines to U.S. Navy vessels including USS Ronald Reagan, USS Theodore Roosevelt, USS Decatur, and USS Dwight D. Eisenhower. The contract requires firm fixed pricing with no variance allowed in quantity, and all items must be delivered within 60 days of the award date. Inspection and acceptance occur at origin, and FOB terms are set at origin. Packaging must comply with MIL-STD-2073-1E and marking must adhere to MIL-STD-129, including a special code indicating Type I shelf life of 12 months, which is non-extendable. Palletization and overall packaging must meet DLA’s RP001 requirements, and hazardous material shipping protocols under IP025 apply. The item is designated as a critical application item and must not contain mercury or mercury compounds except in approved exceptions such as batteries, fluorescent lights, or specified instruments, which must have secondary containment as per NAVSEA 5100-003D. Sampling and quality verification follow MIL-STD-1916 or equivalent zero-based plans, with zero non-conformances required unless otherwise specified. All technical and quality requirements referenced by R or I numbers are incorporated from the DLA Master List of Technical and Quality Requirements. Transportation must use the fastest traceable means; parcel post is prohibited. The contract is a total small business set-aside with a response deadline of August 6, 2026, and is issued by the Defense Logistics Agency under solicitation SPE7L7-26-Q-2081.

General Info

Procure 22 power supplies for U.S. Navy vessels, deliver in 60 days, no mercury, MIL-STD compliant, small business set-aside.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$34,650

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

PARAGON ONE GROUP LLCView Profile

Award Issued Date

Documents

(2)

SPE7L726P3361.pdf

PDF

RFQ SPE7L7-26-Q-2081 Request for Quotations for DLA Land and Maritime

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

Full Description

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DLA award SPE7L726P3361 posted on DIBBS. Awardee: PARAGON ONE GROUP LLC (CAGE 731D4) Total Contract Price: $34,650.00 Award Date: 09-10-2026 Solicitation: SPE7L7-26-Q-2081 Line items: - POWER SUPPLY (NSN/Part 6130015571378, PR 7017591536) - POWER SUPPLY (NSN/Part 6130015571378, PR 7017574103) - POWER SUPPLY (NSN/Part 6130015571378, PR 7017554769) - POWER SUPPLY (NSN/Part 6130015571378, PR 7017645378) - POWER SUPPLY (NSN/Part 6130015571378, PR 7017591800)

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Battery Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 9 days
View Details
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Solicitation # SPE7L7-26-Q-2417
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Battery Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 9 days
View Details

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