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POWER SUPPLY

Awarded

SPE7L126F035CFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Defense Logistics Agency award SPE7L126F035C is a delivery order issued on July 2, 2026, under the indefinite-delivery contract SPE7L126D5003. The order was awarded to Team One Repair, Inc., a small disadvantaged women-owned business, for the procurement of 19 power supplies with lead acid batteries (Part Number SMT750X93, NSN 6130014396494) for a total price of 16,796.00 dollars. The delivery is required by November 19, 2026, with terms set as FOB Destination. The overarching IDIQ contract, established on October 22, 2025, has a maximum ceiling of 350,000.00 dollars and a guaranteed minimum of 6,406.32 dollars, covering a one-year base period with two option years. Technical requirements for the power supplies include a non-extendable 12-month shelf life and strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and bar-coding. The contract is DPAS-rated, requiring priority performance, and mandates electronic invoicing through Wide Area WorkFlow. Inspection and acceptance are conducted by the government at the destination.

General Info

DLA awarded Team One Repair $16,796 for 19 power supplies by November 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$16,796

NAICS

335910 - Battery Manufacturing

Place of Performance

GA, USA

Set-Aside

NONE

Awardee

TEAM ONE REPAIR, INC.

Award Issued Date

07/02/2026, 12:00:00 AM UTC

Documents

2

SPE7L1-26-D-5003 - Order for Supplies or Services

award

High

SPE7L1-26-F-035C Delivery Order

task-order-award

High

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Timeline

PhaseAwarded

PostedJul 2

Award Notice

AwardedJul 2

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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE7L126F035C posted on DIBBS. Awardee: TEAM ONE REPAIR, INC. (CAGE 4P4R1) Total Contract Price: $16,796.00 Award Date: 07-02-2026 Delivery order under: SPE7L126D5003 Line items: - POWER SUPPLY (NSN/Part 6130014396494, PR 7017317096)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

BATTERY, NONRECHARGE

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RETAINER, BATTERY

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BATTERY, STORAGE

Solicitation # SPE7LX26F61N8

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BATTERY, NONRECHARGE

Solicitation # SPE7LX26F62B9

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BATTERY, NONRECHARGEABLE

Solicitation # SPE7LX26F62C5

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BATTERY, NONRECHARGEABLE

Solicitation # SPE7LX26F62A1

Defense Logistics Agency

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BATTERY, NONRECHARGEABLE

Solicitation # SPE7LX26F62A9

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BATTERY, NONRECHARGEABLE

Solicitation # SPE7LX26F61T6

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