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POWER SUPPLY

Awarded
SPE7M0-26-T-019CFederal

Contract Overview

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

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This contract specifies the procurement of a single power supply unit with NSN 6130-01-498-4700 and part number 2712661, to be delivered within five days FOB origin to Pearl Harbor Naval Shipyard. The item must comply with all DLA packaging requirements per MIL-STD-2073-1E and MIL-STD-129 marking standards, with no special marking required. Sampling and inspection follow MIL-STD-1916 or ASQ standards, with zero non-conformances required unless otherwise stated, and attributes are assigned verification levels or AQLs as defined. Mercury and mercury-containing compounds are strictly prohibited in the supply except in limited cases such as batteries, fluorescent lights, or weapon systems specified by NAVSEA, with portable devices needing shockproof construction and secondary containment per NAVSEA 5100-003D. Cybersecurity compliance requires a CMMC Level 2 self-assessment. The contractor must meet the delivery deadline of July 22, 2026, with no variance allowed in quantity. All technical and quality requirements are governed by the DLA Master List, and the revision in effect on the solicitation issue date controls. The delivery point is destination, and acceptance occurs upon receipt at the specified Pearl Harbor address, with transportation logistics governed by DLAD procedural notes. The contract is issued under the Department of Defense and falls under NAICS code 335312, with Grace Beck as the primary point of contact.

General Info

Procure one power supply unit, NSN 6130-01-498-4700, deliver FOB origin to Pearl Harbor by July 22, 2026, meet DLA and MIL-STD requirements.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$9,477.23

NAICS

335312 - Motor and Generator ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

DREAMFIND, INC.View Profile

Award Issued Date

Documents

(2)

Delivery Order SP7M0-26-V-4935 for Power Supply

PDFdelivery-order

RFQ SPE7M0-26-T-019C for DLA Maritime Supply Chain ESOC Buys

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
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE7M026V4935 posted on DIBBS. Awardee: DREAMFIND, INC. (CAGE 1V4T7) Total Contract Price: $9,477.23 Award Date: 07-31-2026 Solicitation: SPE7M0-26-T-019C Line items: - POWER SUPPLY (NSN/Part 6130014984700, PR 7017559691)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 5 days
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