Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

POWER SUPPLY

Awarded
SPE7L7-26-T-4435Federal

Contract Overview

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

AI Contract Overview

Show more

This contract is for the procurement of six power supply units, identified by NSN 6130016240509 and part number AT-PWR-01-10 from Allied Telesis, Inc., at a total price of $36.00, with delivery required within 168 days of contract award, targeting a need ship date of January 19, 2027. Deliveries are FOB origin, with inspection and acceptance occurring at the destination facility located at DDSP New Cumberland, Pennsylvania, under the DoD’s standardized packaging and marking protocols. Packaging must conform to MIL-STD-2073-1E using preservation method 41 (climate-controlled drying), and all items must be marked in accordance with MIL-STD-129, including government property identification, NSN, contract number, and 2D barcoding. No special marking is required, and palletization must comply with DLA’s RP001 packaging requirements. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds to the supplied hardware, with limited exceptions for batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, and NAVSEA-specified reagents; such exempt items must be shock-proof with secondary containment per NAVSEA 5100-003D. Contract compliance requires adherence to numerous federal acquisition and defense regulations, including safeguarding covered defense information in accordance with NIST SP 800-171, mandatory cyber incident reporting under DFARS 252.204-7012, and completion of a CMMC Level 2 self-assessment as a prerequisite for award. The contractor must also comply with strict prohibitions on the use of hexavalent chromium, hazardous material handling and labeling per OSHA’s Hazard Communication Standard with submission of SDS documents, and elimination of covered telecommunications equipment from sanctioned foreign entities. Export controls under ITAR/EAR are binding, and all items must be free of unauthorized government markings upon non-acceptance. Payment must be processed electronically through WAWF, and the contractor is subject to subcontracting and small business representation clauses with accelerated payments incentivized for small business subcontractors. Inspection criteria follow MIL-STD-1916 with zero nonconformances required for acceptance unless otherwise specified, and critical, major, and minor attributes are defined with corresponding verification levels and AQLs. No options or contract extensions are included, and the contract

General Info

Six power supply units procured, due January 19, 2027, with strict compliance to DOD standards and CMMC Level 2.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$5,910

NAICS

335991 - Carbon and Graphite Product ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SYMBOLIC TECHNOLOGY INCView Profile

Award Issued Date

Documents

(2)

SPE7L726V0760.pdf

PDF

Request for Quotations SPE7L7-26-T-4435

PDFrfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

Show more
DLA award SPE7L726V0760 posted on DIBBS. Awardee: SYMBOLIC TECHNOLOGY INC (CAGE 1DTJ0) Total Contract Price: $5,910.00 Award Date: 09-03-2026 Solicitation: SPE7L7-26-T-4435 Line items: - POWER SUPPLY (NSN/Part 6130016240509, PR 7017601341)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-26-Q-2418
Solicitation SPE7L7-26-Q-2418 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of sealed lead acid storage batteries, specifically NSN 6140-01-624-9682. The requirement consists of two line items totaling eight units, with two units for item 0001 and six units for item 0002. Approved sources include EnerSys Delaware Inc. (part numbers ODS-AGM6M or PC2250) and Stored Energy Products, Inc. (part number PC2250). This is a restricted source item requiring government engineering source approval and is designated as a critical application item. The batteries are classified as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with shipping terms set as FOB Destination. The items are to be delivered to locations in Warrenton, Oregon, and Schofield Barracks, Hawaii. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Due to the nature of the supplies, the contractor must adhere to hazardous material identification and shipping standards, including IP025 and FAR 52.223-3, and provide a Material Safety Data Sheet. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to all solicitation requirements.
Battery Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 9 days
View Details
NAICS: 335910
New
DIBBS
BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 9 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS