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POWER SUPPLY

Awarded
SPE7L026F5607Federal

Contract Overview

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The Defense Logistics Agency awarded a delivery order under the indefinite-delivery contract SPE7L126D60CF to DEVGROUP ONE LLC (CAGE 9XBX7) for four power supplies, with a total contract price of $1,560.00, issued on July 15, 2026. The item, identified by NSN 6130014993046 and manufacturer part number H771-2801-539, is subject to strict compliance with federal procurement standards and military specifications. Delivery is FOB origin, with the primary destination specified as the DLA Distribution facility in New Cumberland, Pennsylvania, and all shipments must adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, labeling, and barcoding requirements. Items must be clean and dry, packed using preservation method 41, and include standardized Code 128 or Data Matrix barcodes for traceability. The contract mandates compliance with the Hazard Communication Standard (29 CFR 1910.1200) for labeling, submission of Material Safety Data Sheets, and ongoing updates to hazardous material inventories. Performance includes delivery within one year of award, with a specific requested delivery date of January 5, 2027, and acceptance occurring at destination upon government inspection using zero-defect sampling protocols under MIL-STD-1916 or equivalent standards. The contractor is required to invoice electronically through WAWF using an Invoice/Receiving Report combo and must comply with cybersecurity obligations under NIST SP 800-171, including assessment levels of Basic, Medium, and High, as well as safeguarding covered defense information as defined by 252.204-7012. Additional clauses prohibit the use of certain telecommunications equipment, Bytedance applications, and require whistleblower protections, equal opportunity for workers with disabilities, and combating trafficking in persons, while also enforcing supply chain security under the Federal Acquisition Supply Chain Security Act. The contract includes a maximum value of $250,000, though no option quantities are specified beyond the base order. The Contracting Officer’s Representative is Lucille Freeman, and the contractor’s status as a small business, if applicable, must be current and accurately represented in SAM with full disclosure of joint venture partners and UEI codes. All documentation and compliance must be maintained

General Info

DEVGROUP ONE LLC awarded $1,560 for POWER SUPPLY NSN 6130014993046 by Defense Logistics Agency on July 15, 2026.

Contract Value

$1,560

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

FL, USA

Set-Aside

NONE

Award Issued Date

Documents

2

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

PDF, High priority: read this firstaward
High

SPE7L0-26-F-5607 Supply Contract Continuation Sheet

PDF, Low prioritycontract-document
Low

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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
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7L026F5607 posted on DIBBS. Awardee: DEVGROUP ONE LLC (CAGE 9XBX7) Total Contract Price: $1,560.00 Award Date: 07-15-2026 Delivery order under: SPE7L126D60CF Line items: - POWER SUPPLY (NSN/Part 6130014993046, PR 7017438964)

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