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POWER SUPPLY

Awarded
SPE7L7-26-Q-1529Federal

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The contract solicitation SPE7L7-26-Q-1529 issued by the Defense Logistics Agency under the Department of Defense seeks one unit of a power supply identified by NSN 6130-01-598-2680 and part number GRSLPFC11-3K60-120-120-10M-5U-10, with delivery required within 60 days after award. Performance is governed by strict compliance with federal acquisition regulations, including packaging and marking standards such as MIL-STD-2073-1E Level B with Pack Code Q and MIL-STD-129 for military property labeling, with special emphasis on shelf life compliance as a Type I item requiring non-extendable 12-month storage under controlled environmental conditions. Barcoding must adhere to MIL-STD-129P(4), and item identification must follow MIL-STD-130N(1), while hazardous materials require labeling per 252.223-7001 and FED-STD-313D with accompanying MSDS/PSDS documentation. The contract mandates adherence to DLA’s Master List of Technical and Quality Requirements, and any deviation from specifications requires immediate contractor correction at their own expense. The offeror must comply with comprehensive cybersecurity requirements under DFARS 252.204-7012, including safeguarding covered defense information and reporting cyber incidents, and must complete a CMMC Level 2 Self-Assessment, while also adhering to all applicable FAR and DFARS clauses regarding payment, contract changes, disputes, subcontracting, and ethical conduct. Electronic invoicing is required exclusively through the Wide Area WorkFlow system, and payment will be processed via Electronic Funds Transfer after proper submission of receiving reports and invoices. Inspection and acceptance occur at the contractor’s origin facility, with the contractor obligated to provide a Certificate of Conformance and ensure zero non-conformances under MIL-STD-1916 sampling standards. The delivery destination is the USS LABOON DDG 58 at FPO AE 09577 under F.O.B. Origin terms, meaning risk of loss transfers to the government upon shipment. Offerors must represent their size status, UEI, and CAGE code, and disclose any involvement with prohibited sources such as covered telecommunications equipment or entities linked to Iran or Russian fossil fuel operations. Award will be made based

General Info

Procurement of one power supply unit, delivery in 60 days, CMMC Level 2 compliance required.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

335311 - Power, Distribution, and Specialty Transformer ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SPE7L7-26-Q-1529.pdf

PDF

SPE7L126P8409.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 SPE7L126P8409 posted on DIBBS. Awardee: REV-CAP COMPANY, INC. (CAGE 0HS46) Total Contract Price: $19,334.00 Award Date: 06-24-2026 Solicitation: SPE7L7-26-Q-1529 Line items: - POWER SUPPLY (NSN/Part 6130015982680, PR 7016606258)

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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 12 hours ago

DEADLINE

in 5 days
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