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POWER SUPPLY

Awarded
SPE7L7-26-Q-1150Federal

Contract Overview

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Contract SPE7L426P1536 was awarded by the Defense Logistics Agency Land and Maritime to Paragon One Group LLC for the procurement of power supplies under NAICS code 335999. The original order, issued under solicitation SPE7L7-26-Q-1150, called for two units of power supply NSN 6130-01-557-1378, part number SMT1500RMX93, at a firm fixed price of 1,578.00 dollars per unit. The supplies were designated for delivery to the USS Iwo Jima (LHD 7) by October 13, 2026, adhering to MIL-STD-2073-1E packaging standards. Following the initial award, modification P00001 was issued on August 27, 2026, resulting in a partial cancellation at the request of the government. This modification cancelled CLIN 0001 in full while maintaining CLIN 0002, which reduced the total contract value from 3,156.00 dollars to a final total price of 1,578.00 dollars.

General Info

DLA awarded Paragon One Group LLC $1,578 for one power supply unit.

Contract Value

$1,578

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7L426P1536 Modification P00001

PDF, High priority: read this firstmodification
High

SPE7L4-26-P-1536 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7L426P1536 posted on DIBBS. Awardee: PARAGON ONE GROUP LLC (CAGE 731D4) Total Contract Price: $1,578.00 Award Date: 08-13-2026 Solicitation: SPE7L7-26-Q-1150 Line items: - POWER SUPPLY (NSN/Part 6130015571378)

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