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POWER SUPPLY

Awarded
SPE7L7-26-T-0612Federal

Contract Overview

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The Defense Logistics Agency has awarded a contract to DEVLON ENTERPRISES INC with CAGE code 43KC3 for the procurement of a POWER SUPPLY identified by NSN 6130016786415 and PR 7014418909. The contract was awarded on July 28, 2026, under solicitation SPE7L7-26-T-0612, with a total value of $6,732.00. The item is being procured for federal use, and the performance location is not specified beyond the United States. This award is part of the DLA’s broader mission to support Department of Defense logistics needs, and the contract details are accessible via the DIBBS portal under award number SPE7L026V0502.

General Info

DEVLON ENTERPRISES INC to supply power supply NSN 6130016786415 for $6,732 under DLA contract awarded July 28, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$9,180

NAICS

335311 - Power, Distribution, and Specialty Transformer ManufacturingView NAICS

Place of Performance

CA, USA

Set-Aside

NONE

Awardee

DEVLON ENTERPRISES INCView Profile

Award Issued Date

Documents

(1)

SPE7L026V0502_P00001.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 SPE7L026V0502 posted on DIBBS. Awardee: DEVLON ENTERPRISES INC (CAGE 43KC3) Total Contract Price: $6,732.00 Award Date: 07-28-2026 Solicitation: SPE7L7-26-T-0612 Line items: - POWER SUPPLY (NSN/Part 6130016786415, PR 7014418909)

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61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
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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