POWER SUPPLY

BELMONT INSTRUMENT LLC has been awarded a firm-fixed-price contract totaling $4,810.11 by the Defense Logistics Agency under solicitation SPE7L7-26-T-2306 for the supply of one power supply unit identified by NSN 6130-01-732-9241. The contract, awarded on July 31, 2026, with delivery scheduled for August 5, 2026, requires the item to be delivered to Camp Humphreys, Building P6953, Pyeongtaek, South Korea. The award is governed by strict packaging and marking requirements aligned with ASTM D3951, DLA RP001 for palletization, and MIL-STD-129 for labeling and bar-coding, which mandate inclusion of Unit of Issue, Quantity per Unit Pack, Mark For code, Rapid Delivery Data, TCN, PROJ, and SUPP ADD identifiers. Preservation and technical compliance are governed by the DLA Master List of Technical and Quality Requirements, incorporating specific codes RQ011 and RQ017 for government identification removal and bare item marking. The contract mandates electronic invoicing exclusively through the Wide Area WorkFlow system using Invoice 2in1 or Cost Voucher formats, with payment routed through the DLA Land and Maritime office in Columbus, Ohio. Inspection and acceptance occur at destination under government oversight, and the point of origin for freight is FOB Origin, though this conflicts with destination-based acceptance, leaving risk transfer undefined. All requirements are reinforced by FAR clauses 52.216-7 for allowable cost and payment and DFARS clauses 252.232-7003 and 252.232-7006 for electronic submission and payment instructions. The awardee holds an active CAGE code of 5Z133 and is SAM-registered, but no socioeconomic certifications or size status representations are documented. No amendments, options, or special contract requirements beyond packaging, delivery, and invoicing are present, and the contract structure is straightforward with no variable quantities or line item variations.