Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

POWER SUPPLY

Awarded
SPE7L026F5331Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The Defense Logistics Agency awarded KELLIE LLC (CAGE 8VBR4) a one-year indefinite-delivery contract under solicitation SPE7L026F5331, with the delivery order number SPE7L126D62MA, for the supply of POWER SUPPLY units (NSN 6130017217533). The contract has a maximum value of $350,000, with a guaranteed minimum of two units per delivery order and an estimated annual quantity of 17 units, although actual quantities are determined by individual orders. Each unit is priced at $677.22, resulting in a base order value of $37,247.10 for an initial quantity of 55 units. Performance is governed under a firm-fixed-price structure, with delivery required FOB origin, and the designated delivery point is the DLA Distribution Facility in Tracy, California. Payment will be processed electronically through the Wide Area WorkFlow system, requiring contractor registration and compliance with specified invoicing procedures, and will be directed to the Defense Finance and Accounting Service in Columbus, Ohio. Contract performance is subject to stringent technical, packaging, and marking requirements aligned with MIL-STD-2073-1E for preservation and packaging and MIL-STD-129 for labeling, including barcoding and hazardous material compliance. Acceptance occurs at the destination under MIL-STD-1916 sampling with zero non-conformances required for critical and major attributes, referencing AQL levels of 0.1 and 1.0 respectively. The contract incorporates a comprehensive suite of federal acquisition and defense contract clauses, including cybersecurity requirements under 252.204-7012 and 52.240-93, export control provisions under 252.225-7048, prohibitions on Chinese military company sourcing under 252.225-7007, restrictions on hexavalent chromium under 252.223-7008, and mandatory whistleblower and compensation reporting under 252.203-7000 and 252.203-7002. Ocean transportation, if used, triggers specific reporting obligations under 252.247-7023, including prior notification, waiver requests for foreign-flag vessels, and post

General Info

KELLIE LLC to supply 17 POWER SUPPLY units yearly at $677.22 each under firm-fixed-price DLA contract with strict military compliance standards.

NAICS

335314 - Relay and Industrial Control Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

3

Delivery Order SPE7L0-26-F-5331 for Power Supply

PDF, High priority: read this firstdelivery-order
High

Delivery Order SPE7L1-26-D-62MA for Supplies or Services

PDF, High priority: read this firstdelivery-order-award
High

Modification P00001 to Contract SPE7L026F5331

PDF, High priority: read this firstmodification
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

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

Full Description

Show more
DLA award SPE7L026F5331 posted on DIBBS. Awardee: KELLIE LLC (CAGE 8VBR4) Total Contract Price: See Award Doc Award Date: 07-06-2026 Delivery order under: SPE7L126D62MA Line items: - POWER SUPPLY (NSN/Part 6130017217533)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 325520
New
DIBBS
RESIN EPOXY
Solicitation # SPE8ES-27-T-0148
Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 2 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS