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POWER SUPPLY

Awarded
SPE7L026F7105Federal

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 contract SPE7L026F7105 to JJ REMINGTON LLC on September 2, 2026. This award, issued as a delivery order under the primary contract SPE7L426D63FM, is valued at 4,326.00 dollars. The scope of this agreement involves the procurement of a power supply, identified by national stock number 6130015770540 and purchase request 7017778578. The contract was managed by the Department of Defense through the DLA's DIBBS system.

General Info

DLA awarded JJ REMINGTON LLC 4,326 dollars for a power supply procurement.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$4,326

NAICS

335311 - Power, Distribution, and Specialty Transformer ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

JJ REMINGTON LLCView Profile

Award Issued Date

Documents

(2)

SPE7L4-26-D-63FM - Order for Supplies or Services

PDFaward

SPE7L0-26-F-7105 Order for Supplies or Services

PDFtask-order-award

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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 SPE7L026F7105 posted on DIBBS. Awardee: JJ REMINGTON LLC (CAGE 9P9S9) Total Contract Price: $4,326.00 Award Date: 09-02-2026 Delivery order under: SPE7L426D63FM Line items: - POWER SUPPLY (NSN/Part 6130015770540, PR 7017778578)

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NAICS: 335910
New
DIBBS
BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
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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