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POWER SUPPLY

Awarded
SPE7L7-26-T-4373Federal

Contract Overview

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

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The Defense Logistics Agency awarded a fixed-price contract to PARKS & DOCKS SUPPLY COMPANY LLC, identified by CAGE code 9UHM7, for the supply of one power supply unit with NSN 6130015836348 at a total contract value of $578.01. The award was issued on July 24, 2026, under solicitation SPE7L7-26-T-4373, with delivery required within 20 days of order placement to the destination in Norfolk, Virginia, under FOB Origin terms. Performance and inspection are conducted at the delivery site, and acceptance is based on compliance with military standards including MIL-STD-129 for packaging and labeling, ASTM D3951 for packaging, and DLA’s Master List of Technical and Quality Requirements, which governs critical quality controls. The item must be free of mercury unless exempted per NAVSEA 5100-003D and must adhere to strict hazardous materials regulations, including labeling per 29 CFR 1910.1200 and the DFARS clause 252.223-7001. Cybersecurity compliance includes adherence to NIST SP 800-171 requirements and safeguarding of covered defense information as mandated by 252.204-7012 and 252.240-7997. The contractor must also comply with prohibitions on covered telecommunications equipment, hexavalent chromium, and items sourced from communist Chinese military companies, and must maintain current SAM registration with accurate UEI and CAGE representations. All invoicing and payment submissions must be processed electronically through WAWF, and payments may be accelerated for small business subcontractors under the applicable FAR clause. The contract includes clauses governing changes, default, subcontracts, and unauthorized obligations, with alternate versions of key clauses such as 52.227-1 and 52.216-1 applied. The contracting officer has indicated the use of Alternate I of the type of contract clause, confirming this as a fixed-price arrangement. No solicitation evaluation factors or award rationale are documented beyond socioeconomic set-asides, indicating the award may have been made under a small business or other socioeconomic preference. Packaging must be palletized per RP001, labeled with 2D barcodes per MIL-STD-1

General Info

One power supply unit, NSN 6130-01-583-6348, delivery by June 15, 2026, FOB origin, zero-defect inspection, mercury-free, MIL-STD compliant.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$578.01

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

PARKS & DOCKS SUPPLY COMPANY LLCView Profile

Award Issued Date

Documents

(2)

SPE7L7-26-V-0749 Order for Supplies or Services

PDFcontract-document

RFQ SPE7L7-26-T-4373 for DLA Land and Maritime

PDFrfq

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Timeline

PhaseAwarded
Posted

Solicitation

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 SPE7L726V0749 posted on DIBBS. Awardee: PARKS & DOCKS SUPPLY COMPANY LLC (CAGE 9UHM7) Total Contract Price: $578.01 Award Date: 07-24-2026 Solicitation: SPE7L7-26-T-4373 Line items: - POWER SUPPLY (NSN/Part 6130015836348, PR 7017204209)

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POSTED

about 18 hours ago

DEADLINE

in 9 days
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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 18 hours ago

DEADLINE

in 9 days
View Details

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