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POWER SUPPLY

Awarded
SPE7L7-27-T-0154Federal

Contract Overview

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AI Contract Overview

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Solicitation SPE7L7-27-T-0154 is a fixed-price, total small business set-aside contract issued by DLA Weapons Support for the procurement of two power supply units, identified as critical application items with part number P875002001 and NSN 6130-01-375-4702. The items are to be delivered to DLA Dist San Joaquin in Tracy, California, with an original required delivery date of March 10, 2027, and a need ship date of April 6, 2027. The contract mandates strict adherence to quality and technical requirements, including CMMC Level 2 self-assessment, Item Unique Identification per MIL-STD-130, and a prohibition on the intentional addition of mercury. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Inspection and acceptance will occur at the destination under FAR 52.246-2, utilizing sampling methods consistent with MIL-STD-1916 or ASQ H1331. Payment and invoicing shall be processed electronically through the Wide Area Workflow system. Offerors must comply with the Buy American and Balance of Payments Program and provide necessary representations and certifications, including CAGE and UEI identifiers, by the submission deadline of October 23, 2026.

General Info

Small business fixed-price contract for two power supply units for DLA Weapons Support.

Contract Value

$19,570

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Order for Supplies or Services SPE7L7-27-V-0066

PDF, High priority: read this firstaward
High

RFQ SPE7L7-27-T-0154

PDF, High priority: read this first19 pages · rfq
High

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Timeline

PhaseAwarded
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Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA

Full Description

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DLA award SPE7L727V0066 posted on DIBBS. Awardee: KRIPAROS CYNTHIA (CAGE 6WCZ7) Total Contract Price: $19,570.00 Award Date: 10-23-2026 Solicitation: SPE7L7-27-T-0154 Line items: - POWER SUPPLY (NSN/Part 6130013754702, PR 7018672592)

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