POWER SUPPLY

The Defense Logistics Agency awarded contract SPE7M126P2187 to HC MERCHANDISERS, INC. (CAGE 53037) on July 14, 2026, under solicitation SPE7M2-26-T-1279, for the procurement of a single line item: a POWER SUPPLY with NSN 6120-01-684-2767, at a total contract price of $40,935.86. The contract was issued via a simplified acquisition procedure under FAR 13.302(a) or 12.303(a), indicating a firm-fixed-price structure consistent with small-dollar procurements, and is administered through the DIBBS portal. Performance is required at the contractor’s location in Ontario, California, with delivery and acceptance responsibilities falling to HC MERCHANDISERS, INC., while administration and oversight are managed by Contracting Officer Kelly Drees of DLA Land and Maritime, Maritime Supply Chain, based in Columbus, Ohio. The contract incorporates FAR 52.222-90, Addressing DEI Discrimination by Federal Contractors, modified by Deviation 2026-00040 Revision 1, imposing obligations related to diversity, equity, and inclusion compliance. No formal attachments, inspection locations, packaging specifications, or detailed pricing line items are provided in the available documentation, though standard DoD logistics practices are implied, including compliance with MIL-STD-129 for labeling and bar-coding given the NSN identifier. The period of performance originated on December 8, 2025, but no explicit end date is specified, and the contract contains no options, key personnel requirements, security clearances, or OCI provisions. The contractor's UEI is not explicitly stated, and no socioeconomic certifications are identified, though the CAGE code confirms active participation in federal contracting. Invoicing procedures and payment office details are referenced indirectly, with no formal remit-to address or invoicing system like WAWF explicitly defined, while all submissions and communications are routed through DIBBS or the designated postal address in Columbus, Ohio.