POWER SUPPLY
Contract Overview
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The Defense Logistics Agency awarded Consolidated Inventory Supply, Inc. (CAGE 5U0N0) a firm-fixed-price contract valued at $1,129.50 for the delivery of two power supplies identified by NSN 6130-01-551-7539, with no variance allowed in quantity. The award was issued on July 15, 2026, under solicitation SPE7L7-26-T-1919, with delivery required by August 14, 2026, to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract specifies FOB origin with government payment responsibility for freight and mandates full compliance with MIL-STD-129 for marking and labeling, ASTM D3951 for packaging, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence over all other standards. Barcoding is required through UDI, linear, and 2D formats. Performance is measured by timely delivery and adherence to packaging and labeling specifications, with inspection and acceptance occurring at the destination by the government. Invoicing must be submitted exclusively through the Wide Area WorkFlow (WAWF) system using an Invoice 2in1 or receiving report format, and all payments are processed via the designated DoDAAC. The contract includes clauses for veteran employment reporting and sustainable product procurement under administrative deviations, and a commercial subcontracting deviation, but contains no specific socioeconomic certifications, special requirements, or evaluation factors beyond the standard terms. The contractor is expected to maintain compliance with all governing regulations without additional reporting obligations unless triggered by the applicable clauses, and all documentation must align with the contractual references and electronic submission protocols.
General Info
Agency
Contract Value
$1,129.5NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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