POWER SUPPLY
Contract Overview
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AI Contract Overview
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
Contract Value
$1,578Place of Performance
Not specifiedSet-Aside
Awardee
PARAGON ONE GROUP LLCAward Issued Date
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