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POWER SUPPLY

Awarded
SPE7L7-26-Q-1603Federal

Contract Overview

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The Defense Logistics Agency awarded a firm-fixed-price contract to MELTON SALES & SERVICE (CAGE 4X8W5) for the supply of 55 units of a Power Supply (NSN 6130-01-672-9794) at a total value of $2,684.00, with an award date of July 16, 2026, under solicitation SPE7L7-26-Q-1603. The contract is designated as a total small business set-aside, with the awardee certified as both a Small Disadvantaged Business and a Women-Owned Small Business. Delivery is due no later than November 30, 2026, with performance beginning on the award date and spanning 135 days. The item must be shipped FOB origin, with the government assuming responsibility for all transportation and acceptance costs at the destination, specifically the DLA Distribution New Cumberland Facility in Pennsylvania. All packaging, marking, and labeling must strictly conform to ASTM D3951, MIL-STD-129, and DLA’s RP001 packaging requirements, with the DLA Master List of Technical and Quality Requirements taking precedence in cases of conflict. Bar-coding is mandatory using a 2D Data Matrix; Code 128 is an acceptable alternative. Items must be physically marked according to RQ017 for bare item identification, and all documentation must include required government markings and order identifiers from Block 15 of the purchasing form. Payment is governed by the Wide Area WorkFlow (WAWF) system, with no other invoicing platforms permitted, and funds are allocated under appropriation code BX:97X4930 5CBX 001 2620 S33189, disbursed by the Defense Finance and Accounting Service to PO Box 182317, Columbus, OH. The contracting officer is Samantha Dearden of DLA Land and Maritime, with administrative support provided by Jaxon Henthorn. The contractor must comply with specific federal acquisition regulations, including clauses on veteran employment reporting and sustainable product requirements, both modified by deviations 2026-O0038, and subcontracting for commercial products under deviation 2026-O0015. Acceptance occurs at the destination through government inspection based on established quality criteria, including AQLs of 0

General Info

MELTON SALES & SERVICE awarded $2,684 for power supply NSN 6130016729794 sole-source by DLA on July 16, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$2,684

NAICS

423690 - Other Electronic Parts and Equipment Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

MELTON SALES & SERVICEView Profile

Award Issued Date

Documents

(1)

Delivery Order SPE7L1-26-P-8921 for Power Supply RA001

PDFdelivery-order

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7L126P8921 posted on DIBBS. Awardee: MELTON SALES & SERVICE (CAGE 4X8W5) Total Contract Price: $2,684.00 Award Date: 07-16-2026 Solicitation: SPE7L7-26-Q-1603 Line items: - POWER SUPPLY (NSN/Part 6130016729794, PR 7014133779)

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