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POWER SUPPLY

Awarded
SPE7L7-26-T-4553Federal

Contract Overview

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The contract involves the procurement of a commercial off-the-shelf power supply unit identified by NSN 6130017187456, with a fixed quantity of eight units to be delivered to the DDSP New Cumberland Facility in Pennsylvania. The delivery must be completed within 157 days from the award date, with an original required delivery date of December 21, 2026, and a need ship date of January 19, 2027. Title and risk of loss transfer at origin under FOB origin terms. The contract mandates strict compliance with DLA technical and quality requirements, including packaging per MIL-STD-2073-1E with specific preservation, containment, and packaging codes, palletization according to RP001 DLA Packaging Requirements, and marking in accordance with MIL-STD-129, including bare item identification as required by RQ017. All items must be free of intentional mercury or mercury compounds, except for approved exceptions such as batteries, fluorescent lights, and certain instruments, which must be shock-proof and contain a secondary boundary of containment per NAVSEA 5100-003D. Quality assurance is governed by MIL-STD-1916 or comparable zero-based sampling plans, requiring zero non-conformances in the sample lot unless otherwise specified, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Inspection and acceptance occur at the destination, and all hazardous materials must be labeled and documented with Safety Data Sheets per 29 CFR 1910.1200 and clause 252.223-7001. The contractor must comply with equal opportunity standards, NIST SP 800-171 cybersecurity requirements, and subcontracting rules for commercial items, while invoicing must be processed exclusively through Wide Area WorkFlow. The contract is awarded under a solicitation issued on August 3, 2026, with responses due by August 14, 2026, through the DLA Internet Bid Board System, and no additional evaluation factors or pricing details are specified beyond the historical unit cost proxy of $890.65 per unit, resulting in an estimated value of $7,125.20.

General Info

Eight power supplies ordered, FOB origin, delivery by Jan 19, 2027, to New Cumberland, PA, per DLA and military standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$6,400.16

NAICS

335314 - Relay and Industrial Control ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

GI CORPORATIONView Profile

Award Issued Date

Documents

(2)

SPE7L726V0775.pdf

PDF

SPE7L7-26-T-4553.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
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7L726V0775 posted on DIBBS. Awardee: GI CORPORATION (CAGE 9RU99) Total Contract Price: $6,400.16 Award Date: 08-11-2026 Solicitation: SPE7L7-26-T-4553 Line items: - POWER SUPPLY (NSN/Part 6130017187456, PR 7017603503)

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Battery Manufacturing

POSTED

about 12 hours ago

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in 5 days
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