POWER SUPPLY

Delivery order SPE7L026F4590 was awarded on June 9, 2026, to Devlon Enterprises Inc. by the Defense Logistics Agency Land and Maritime. This order, issued under the indefinite delivery contract SPE7L125D61TT, is for the procurement of six power supplies (Part Number TH-4322, NSN 6130014614336) at a unit price of $3,344.00, totaling $20,064.00. While this specific order is for $20,064.00, the overarching contract has a maximum ceiling of $250,000.00. The items are to be delivered to DLA Distribution San Diego by October 1, 2026. The contract is a small business set-aside under NAICS code 335311 and is governed by simplified acquisition procedures. Strict adherence to military standards is required, specifically MIL-STD-2073-1E for packaging and preservation and MIL-STD-129 for marking and labeling. The government will perform inspection and acceptance at the destination, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Invoicing must be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes NIST SP 800-171 for cybersecurity and DFARS 252.223-7001 regarding hazard warning labels for any applicable hazardous materials.