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POWER SUPPLY

Awarded
SPE7L7-25-Q-2112Federal

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The Defense Logistics Agency awarded contract SPE7L725P3535 to DRS NETWORK & IMAGING SYSTEMS LLC, identified by CAGE code 32865, for the procurement of a single line item— a POWER SUPPLY with NSN 6130016211601 and purchase request 7010568429—at a total contract value of $222,700. The award was issued on July 13, 2026, under solicitation SPE7L7-25-Q-2112, which was modified via P00001 dated September 2, 2025. The contractor’s place of performance is located at 100 N Babcock St, Melbourne, FL 32935-6715, and delivery is managed through DLA Land and Maritime in Columbus, Ohio. The contract incorporates FAR 52.222-90, addressing discrimination based on diversity, equity, and inclusion, under deviation 2026-00040 and revision 1, imposing compliance obligations on the awardee. No additional clauses, technical specifications, inspection criteria, packaging standards, or quality assurance requirements are detailed in the available documentation, though reliance on NSN-based logistics implies adherence to broader DoD supply chain protocols. The contract type is not explicitly stated, but the use of a modification under simplified acquisition procedures suggests an unpriced or direct award likely under FAR Part 12 for commercial items. The sole point of contact is contracting officer Kelly Drees at DLA Land and Maritime, with no assigned COR or COTR identified. Payment and invoicing instructions, accounting data such as TAS or ACRN, FOB terms, delivery schedules, and any evaluation factors used to select the vendor are not provided in the available materials. The awardee holds no disclosed socioeconomic certifications, and no size status is indicated. All post-award communications must flow through DIBBS, with no other submission methods specified beyond electronic and physical letter formats. The absence of Section E, H, J, and M content suggests critical details on inspection, special requirements, attachments, and award rationale may be contained in unretrieved attachments or continuation sheets referenced via the SF-30 modification.

General Info

DLA awards DRS NETWORK & IMAGING SYSTEMS LLC $222,700 for POWER SUPPLY NSN 6130016211601 on July 13, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$222,700

NAICS

335311 - Power, Distribution, and Specialty Transformer ManufacturingView NAICS

Place of Performance

FL, USA

Set-Aside

NONE

Awardee

DRS NETWORK & IMAGING SYSTEMS LLCView Profile

Award Issued Date

Documents

(1)

SPE7L725P3535_P00001.pdf

PDF

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Timeline

PhaseAwarded
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Combined Synopsis

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 SPE7L725P3535 posted on DIBBS. Awardee: DRS NETWORK & IMAGING SYSTEMS LLC (CAGE 32865) Total Contract Price: $222,700.00 Award Date: 07-13-2026 Solicitation: SPE7L7-25-Q-2112 Line items: - POWER SUPPLY (NSN/Part 6130016211601, PR 7010568429)

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BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 9 days
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