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POWER SUPPLY

Awarded
SPE7L7-25-Q-1246Federal

Contract Overview

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The Defense Logistics Agency awarded a sole-source contract to General Atomics, identified by CAGE code 4V360, for the procurement of one power supply unit with NSN 6130016682025 under solicitation SPE7L7-25-Q-1246, with a total contract value of $97,046.00. The award was issued on July 13, 2026, and is administered by DLA Land and Maritime through Contract Number SPE7L725P3496, with a modification number P00001. The place of performance is associated with the contractor’s facility in San Diego, California, though no formal delivery location or FOB terms are specified. The contract is administered under simplified acquisition procedures, and while the exact contract type is not explicitly stated, the nature and value suggest a Firm Fixed Price structure. Payment is handled by the DLA Land and Maritime payment office in Columbus, Ohio, with Kelly Drees serving as the contracting officer and primary point of contact. Compliance with FAR 52.222-90, “Addressing DEI Discrimination by Federal Contractors,” is mandated under Deviation 2026-00040, Revision 1, requiring the contractor to notify the contracting officer via a Post Award Request in DIBBS if any issues arise related to DEI obligations. No other socio-economic status certifications, size representations, or socioeconomic program claims are documented. The contract contains no specified inspection or acceptance criteria, delivery schedule, or detailed packaging and marking requirements beyond general references to Standard Form 30 and DoD practices. No MIL-STDs, bar-coding standards, technical specifications, or quality control provisions are outlined for the power supply item. The solicitation did not include evaluation factors, and the award appears to have been made under a streamlined process without competitive bids. The contractor is required to provide an electronic or signed acknowledgment of the modification, and all post-award communications must be submitted through the DIBBS portal. No COR or COTR is listed, and no option periods, security clearances, or conflict of interest provisions are addressed.

General Info

GENERAL ATOMICS to supply power supply for $97,046 under DLA contract dated July 13, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$97,046

NAICS

335311 - Power, Distribution, and Specialty Transformer ManufacturingView NAICS

Place of Performance

CA, USA

Set-Aside

NONE

Awardee

GENERAL ATOMICSView Profile

Award Issued Date

Documents

(1)

Amendment P00001 to Contract SPE7L725P3496

PDFamendment

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

Full Description

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DLA award SPE7L725P3496 posted on DIBBS. Awardee: GENERAL ATOMICS (CAGE 4V360) Total Contract Price: $97,046.00 Award Date: 07-13-2026 Solicitation: SPE7L7-25-Q-1246 Line items: - POWER SUPPLY (NSN/Part 6130016682025, PR 7005355503)

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BATTERY ASSEMBLY
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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 13 hours ago

DEADLINE

in 9 days
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