POWER SUPPLY
Contract Overview
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Defense Logistics Agency Land and Maritime awarded a unilateral Indefinite Delivery Contract (IDC), SPE7L4-26-D-62NS, to 305 Aero Supplies LLC for the procurement of power supplies (NSN 6130014788987). The contract has a maximum value of $350,000.00, with an estimated annual quantity of 60 units. A specific delivery order, SPE7L126F034U, was issued for 50 units at a unit price of $432.00, totaling $21,600.00, with a required delivery date of December 18, 2026. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract is governed by a trade-off evaluation process and requires strict adherence to DLA packaging and marking standards, including MIL-STD-129 and MIL-STD-130N. Inspection and acceptance are primarily conducted at the destination. All financial transactions, including payment requests and receiving reports, must be processed electronically via Wide Area WorkFlow (WAWF). The agreement incorporates various FAR and DFARS clauses covering equal opportunity, hazardous material identification, and supply chain risk management, specifically requiring hazard warning labels and safety data sheets for any applicable materials.
General Info
Contract Value
$21,600Place of Performance
FL, USASet-Aside
Awardee
305 AERO SUPPLIES LLCAward Issued Date
Timeline
Organization & Contact Information
Full Description
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