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POWER SUPPLY

Awarded
SPE7L7-26-T-4791Federal

Contract Overview

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This contract is for the procurement of nine Cisco Systems Inc power supply units, part number PWR-C1-1100WAC-P, under solicitation SPE7L7-26-T-4791. The delivery is set for FOB Origin with a required delivery date of March 10, 2026, and a shipping window of 49 days. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to DLA technical and quality requirements, including specific sampling methods per MIL-STD-1916 or ASQ H1331 and packaging standards according to MIL-STD-2073-1E and MIL-STD-129. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. Inspection and acceptance will occur at the destination.

General Info

Procurement of nine Cisco power supplies for DLA delivery by March 10, 2026.

Contract Value

$13,724.73

NAICS

423690 - Other Electronic Parts and Equipment Merchant Wholesalers

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Request for Quotations SPE7L7-26-T-4791

PDF, High priority: read this firstrfq
High

SPE7L7-26-P-3292 Purchase Order for Power Supply

PDF, Low prioritycontract-document
Low

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Timeline

PhaseAwarded
Posted

Solicitation

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 SPE7L726P3292 posted on DIBBS. Awardee: 4TECH SOLUTIONS, LLC (CAGE 9LBR7) Total Contract Price: $13,724.73 Award Date: 09-02-2026 Solicitation: SPE7L7-26-T-4791 Line items: - POWER SUPPLY (NSN/Part 6130016601192, PR 7013276653)

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POSTED

3 days ago

DEADLINE

in 18 days
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