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POWER SUPPLY

Awarded
SPE7L7-26-T-4346Federal

Contract Overview

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

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The Defense Logistics Agency awarded a fixed-price contract to S I T CORPORATION (CAGE 1MQB3) for the procurement of two POWER SUPPLIES with NSN 6130015299863 and part number VTC9892214, manufactured by RELEVANT TECHNOLOGIES CORP, under solicitation SPE7L7-26-T-4346, with a total contract value of $14,189.52. The award was issued on July 28, 2026, following a solicitation closed on July 27, 2026, with quotations submitted exclusively through the DIBBS portal. The contract is designated as a small business set-aside and requires delivery of the items by December 22, 2026, within 147 days of order receipt, under FOB Origin terms to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, PA. The power supply must comply with the DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951, and packaging and labeling must adhere to MIL-STD-129 and RP001, with sampling conducted per MIL-STD-1916, ASQ H1331, or an equivalent zero-based plan. Inspection and acceptance occur at destination, with verification levels defined by AQLs of 0.1 for critical, 1.0 for major, and 4.0 for minor attributes. Payment is processed electronically through WAWF using a combo invoice and receiving report, with compliance required for DFARS clauses related to electronic submission, payment instructions, and levies. The contract includes extensive cybersecurity and supply chain compliance clauses, including NIST SP 800-171 DOD Assessment Requirements with deviation 2026-O0025, Safeguarding Covered Defense Information and Cyber Incident Reporting, Prohibition on Covered Defense Telecommunications Equipment, and Export Control requirements. The contractor must adhere to prohibitions on hexavalent chromium, toxic materials, and acquisition from Communist Chinese military companies, while also complying with whistleblower protections, cybersecurity incident reporting, and restrictions on mandatory arbitration. Representations in SAM must be current, and the offeror affirmed it will not provide covered telecommunications equipment or services. All packaging must be marked appropriately, especially if the item contains radioactive materials above specified thresholds. A deviation to FAR

General Info

Procure two power supplies, NSN 6130-01-529-9863, by 147 days post-award, CMMC Level 2 compliant, zero defects required.

Contract Value

$14,189.52

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order / Call No. SPE7L7-26-V-0754

PDF, High priority: read this firsttask-order-award
High

RFQ SPE7L7-26-T-4346 for DLA Land and Maritime

PDF, High priority: read this first19 pages · rfq
High

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Timeline

PhaseAwarded
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA

Full Description

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DLA award SPE7L726V0754 posted on DIBBS. Awardee: S I T CORPORATION (CAGE 1MQB3) Total Contract Price: $14,189.52 Award Date: 07-28-2026 Solicitation: SPE7L7-26-T-4346 Line items: - POWER SUPPLY (NSN/Part 6130015299863, PR 7017528413)

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