POWER SUPPLY KIT
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Contract SPE8EN26V0814 was awarded on July 2, 2026, by the Defense Logistics Agency (DLA) Troop Support to Janos Oras (CAGE 7AXM6) for a total price of $526.00. This small business set-aside acquisition, under NAICS 335314, is for the procurement of one Power Supply Kit for a keyboard data entry system (NSN 7025016822116). The contract is a simplified acquisition with a required delivery date of September 30, 2026, shipped FOB Destination to the USS Indianapolis LCS 17 at a Fleet Post Office address. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 for general packaging, RP001 for palletization, and MIL-STD-129 for marking and bar-coding. Hazardous materials must be labeled per 29 CFR 1910.1200, and mercury-containing compounds require specialized containment per NAVSEA 5100-003D. Invoicing must be processed exclusively through the Wide Area WorkFlow (WAWF) system. Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information and cyber incident reporting, as well as various federal clauses regarding whistleblower rights and the compensation of former DoD officials. Inspection and formal acceptance are conducted by the government at the destination.
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