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POWER SUPPLY

Awarded
SPE7L026F5331Federal

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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.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

335314 - Relay and Industrial Control ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(3)

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

PDFdelivery-order-award

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

PDFdelivery-order

Modification P00001 to Contract SPE7L026F5331

PDFmodification

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Timeline

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
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 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)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 5 days
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