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POWER SUPPLY

Awarded
SPE7L126F139SFederal

Contract Overview

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

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Defense Logistics Agency Land and Maritime issued delivery order SPE7L126F139S on August 25, 2026, to Devlon Enterprises Inc for the procurement of power supplies, specifically part number 1756-PA72 under NSN 6130014863226. This order was placed under the broader Unilateral Simplified Indefinite-Delivery Contract SPE7L126D60MJ, which was established on November 7, 2025, with a maximum contract value of 350,000.00 dollars and an estimated annual quantity of 24 units. The specific delivery order is valued at 27,601.00 dollars and requires the supplies to be delivered to DLA Dist San Joaquin in Tracy, California, by December 10, 2026. The procurement falls under NAICS code 335999 and follows the ordering procedures and limitations set forth in FAR 52.216-19 and 52.216-22.

General Info

DLA ordered power supplies from Devlon Enterprises for 27,601.00 dollars by December 2026.

Contract Value

$7,601

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7L1-26-D-60MJ - Order for Supplies or Services

PDF, High priority: read this firstcontract-document
High

SPE7L1-26-F-139S Order for Supplies or Services

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

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Timeline

PhaseAwarded
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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
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7L126F139S posted on DIBBS. Awardee: DEVLON ENTERPRISES INC (CAGE 43KC3) Total Contract Price: $7,601.00 Award Date: 08-25-2026 Delivery order under: SPE7L126D60MJ Line items: - POWER SUPPLY (NSN/Part 6130014863226, PR 7017985564)

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