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POWER SUPPLY

Awarded

SPE7L7-26-Q-0559Federal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE7L726P2764, issued on June 22, 2026, is a delivery order granted to Paragon One Group LLC for the procurement of a power supply. The contract, which originated from solicitation SPE7L7-26-Q-0559 and is categorized under NAICS code 335999, has a total value of 1,578.00 dollars. The specific item requested is identified by NSN 6130-01-557-1378 and PR 7014873388. Managed by DLA Land and Maritime, the agreement incorporates standard DLAD Procurement Notes and mandates strict adherence to quality assurance and shipping protocols. Key requirements include compliance with MIL-STD-2073-1E Level B packaging standards, as well as specific guidelines for inspection, certification, and the handling of hazardous materials. The award follows a prior offer submitted by the contractor on May 20, 2026.

General Info

DLA awarded Paragon One Group LLC $1,578.00 for one power supply procurement.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,578

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

MD, USA

Set-Aside

NONE

Awardee

PARAGON ONE GROUP LLC

Award Issued Date

06/22/2026, 12:00:00 AM UTC

Documents

1

Delivery Order SPE7L7-26-P-2764 for Power Supply

delivery-order

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedJun 22

Award Notice

AwardedJun 22

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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE7L726P2764 posted on DIBBS. Awardee: PARAGON ONE GROUP LLC (CAGE 731D4) Total Contract Price: $1,578.00 Award Date: 06-22-2026 Solicitation: SPE7L7-26-Q-0559 Line items: - POWER SUPPLY (NSN/Part 6130015571378, PR 7014873388)

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Posted before this notice, open and closed

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COVER, TERMINAL BOAR

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