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POWER SUPPLY

Awarded
SPE7L7-26-T-4292Federal

Contract Overview

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The contract is for the procurement of two (2) power supply units with a rechargeable lithium-ion battery, identified by NSN 6130016050809 and part number ABP-TPS-1, under solicitation SPE7L7-26-T-4292. The item is classified as a Critical Application Item with a Type I shelf life of three months, which is non-extendable, and must comply with DLA packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129, with special marking code 32 indicating shelf-life status. Packaging must adhere to RP001 DLA Packaging Requirements and be palletized accordingly. Delivery is required within five days after delivery order issuance, FOB Origin, with inspection and acceptance occurring at the destination in Albany, GA. The unit price is inferred at $2,899.00, resulting in a total contract value of $5,798.00, and invoicing must be processed via WAWF. Hazardous materials handling is strictly governed, prohibiting intentional addition of mercury except in specific functional components like batteries, with mercury-containing portable devices requiring shock-proof construction and a secondary containment boundary per NAVSEA 5100-003D. Safety Data Sheets must conform to FED-STD-313E and hazard communications standards. Inspection sampling must follow MIL-STD-1916 or a comparable zero-defect method, with critical, major, and minor attributes assigned AQLs of 0.1, 1.0, and 4.0 respectively. The item is subject to Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and must comply with NIST SP 800-171 and DFARS clause 252.204-7012 for safeguarding covered defense information. Contractors are prohibited from using covered defense telecommunications equipment under 252.225-7018, must comply with export control regulations, and are subject to restrictions on subcontracting for commercial items under deviation 2026-O0015. All offerors must submit electronic quotes through the DLA Internet Bid Board System by July 25, 2026, and must provide accurate Unique Entity Identifiers, CAGE codes, and socioeconomic status representations per federal requirements. The contract includes

General Info

Two lithium-ion power units, shelf life three months, CMMC Level 2, FOB origin, delivery in five days, DLA compliance required.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$5,798

NAICS

335910 - Battery ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

AUTOMATED BUSINESS POWER, INC.View Profile

Award Issued Date

Documents

(2)

RFQ SPE7L7-26-T-4292 for DLA Land and Maritime

PDFrfq

SPE7L126P99K5.pdf

PDF

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Timeline

PhaseAwarded
Posted

Solicitation

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 SPE7L126P99K5 posted on DIBBS. Awardee: AUTOMATED BUSINESS POWER, INC. (CAGE 08TP4) Total Contract Price: $5,798.00 Award Date: 08-13-2026 Solicitation: SPE7L7-26-T-4292 Line items: - POWER SUPPLY (NSN/Part 6130016050809, PR 7017395763)

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Same NAICS industry code

NAICS: 335910
New
DIBBS
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.
Defense Logistics Agency

POSTED

about 13 hours ago

DEADLINE

in 5 days
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