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POWER SUPPLY

Awarded
SPE7L7-26-T-0501Federal

Contract Overview

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The Defense Logistics Agency awarded Contract SPE7L726V0147 to LeVengood Supply Co., Inc. (CAGE 9J042) on July 13, 2026, for the procurement of a single item, a POWER SUPPLY identified by NSN 6130016687665 and PR 7014260820, at a total contract value of $153,481.14. The procurement was conducted under simplified acquisition procedures per FAR 13.302(a) or 12.303(a), indicating a low-dollar-value, noncompetitive or limited-competition process likely based on lowest price technically acceptable methodology. The contract incorporates FAR clause 52.222-90, Addressing DEI Discrimination by Federal Contractors, Revision 1, as a mandatory requirement with a deviation in effect, obligating the contractor to refrain from implementing diversity, equity, and inclusion practices that discriminate on the basis of race, sex, color, national origin, religion, age, disability, or veteran status. While the contractor’s address in East Greenville, Pennsylvania, is listed, the official place of performance is unspecified, and no FOB terms, delivery schedule, or period of performance are explicitly defined. Payment is to be processed through DLA Land and Maritime in Columbus, Ohio, with the remittance address directed to the contractor’s location. The contracting officer is Kelly Drees, with no designated contracting officer’s representative identified. No technical specifications, inspection criteria, packaging requirements, or quality standards are detailed in the documentation beyond the NSN reference. The award was issued via Modification P00001 to the original solicitation SPE7L7-26-T-0501 using Standard Form 30, with electronic submission required through the DIBBS portal. No clauses regarding options, security clearances, organizational conflicts of interest, or socioeconomic certifications were included or indicated. The contractor’s UEI and size status are not formally stated, and no attachments, evaluation factors, or accounting data such as AAC, TAS, or ACRN are provided in the available records.

General Info

LEVENGOOD SUPPLY CO. awarded $153,481.14 for power supply NSN 6130016687665 under DoD contract.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$153,481.14

NAICS

335311 - Power, Distribution, and Specialty Transformer ManufacturingView NAICS

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

LEVENGOOD SUPPLY CO., INC.View Profile

Award Issued Date

Documents

(1)

SPE7L726V0147_P00001.pdf

PDF

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

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Organization & Contact Information

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

Full Description

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DLA award SPE7L726V0147 posted on DIBBS. Awardee: LEVENGOOD SUPPLY CO., INC. (CAGE 9J042) Total Contract Price: $153,481.14 Award Date: 07-13-2026 Solicitation: SPE7L7-26-T-0501 Line items: - POWER SUPPLY (NSN/Part 6130016687665, PR 7014260820)

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BATTERY ASSEMBLY
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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 13 hours ago

DEADLINE

in 9 days
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