POWER SUPPLY

Contract SPE7L426P1515 is a fixed-price purchase order awarded by the Defense Logistics Agency Land and Maritime to Paragon One Group LLC on August 11, 2026. The contract, valued at $1,578.00, is for the procurement of one power supply, part number SMT1500RMX93 (NSN 6130015571378). Delivery is required within 60 days after the date of order, with shipping terms established as FOB Origin from the contractor's facility in Gaithersburg, Maryland. The contractor is responsible for adhering to strict quality and logistics standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and labeling. Inspection and acceptance are conducted at the point of origin, requiring a Certificate of Conformance and compliance with specific sampling standards such as MIL-STD-1916. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding child labor, trafficking in persons, and cybersecurity reporting. Additionally, the award is DPAS rated, necessitating national defense-priority processing.