61--POWER SUPPLY
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE7L1-26-U-0577 is a request for quotations issued by the DLA Land and Maritime Land Supply Chain for an indefinite-delivery contract to procure power supply units, identified by NSN 6130015211400. This procurement is a total small business set-aside with a maximum contract value of 350,000 dollars. The current requirement is for an estimated quantity of 29 units, with a delivery window of 127 days after the order is placed. Shipping is established as FOB Origin, while inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Key compliance requirements include a CMMC Level 2 self-assessment, the removal of government identification from non-accepted supplies, and a general prohibition on the intentional use of mercury except where specified by NAVSEA. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The award will be made to a responsible offeror based on price and conformity to the specified terms and conditions.
General Info
Contract Value
$350,000Place of Performance
OH, USASet-Aside
Awardee
ECI DEFENSE GROUP, INC.Award Issued Date
Timeline
Organization & Contact Information
Full Description
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