POWER SUPPLY
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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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
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Contract Value
$1,560NAICS
Place of Performance
Not specifiedSet-Aside
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Timeline
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