POWER SUPPLY
Contract Overview
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The Defense Logistics Agency awarded Contract SPE7L726V0734 to Symbolic Technology Inc CAGE 1DTJ0 for the supply of a single power supply item identified by NSN 6130015218009, with a total contract value of $220.00. The award was made on July 20, 2026, following solicitation SPE7L7-26-T-4314 issued on July 15, 2026, with proposals due by July 27, 2026, and submitted electronically through the DIBBS portal. Delivery is required to the USS THEODORE ROOSEVELT CVN 71 at FPO AP 96632 under FOB Destination terms, meaning the contractor bears all freight charges. The contract is structured as a firm-fixed-price arrangement with no options, volume variances, or multi-line items, and the sole deliverable is one unit. Compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, labeling, and barcoding is mandatory, with preservation methods specified as clean/dry using jute wrap and no cushioning or preservation materials. All shipments must adhere to DLA’s RP001 palletization requirements and include proper hazard communication labeling per DFARS 252.223-7001 and OSHA’s Hazard Communication Standard. Invoicing must occur exclusively through WAWF, and the government performs inspection and acceptance at destination. The contract incorporates numerous FAR and DFARS clauses including authorization and consent for patent use, indemnity for patent infringement, prohibition of hazardous substances like hexavalent chromium and mercury, export control obligations, electronic payment instructions, and safeguarding of contractor information systems with a deviation for 2026-00038. The contractor must maintain current UEI and CAGE registration in SAM.gov and comply with socioeconomic representation requirements such as small business status and prohibited sourcing from Communist Chinese military companies. No additional attachments, evaluation factors, or award basis details are specified, and while key administrative contacts such as the contracting officer and COTR are not named, primary point of contact is Kathy Smith at DLA with email and phone provided.
General Info
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Contract Value
$220NAICS
Place of Performance
Not specifiedSet-Aside
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Timeline
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