61--POWER SUPPLY

Solicitation SPE7LX-26-U-9470 is a small business set-aside request for quotations issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of power supply units, identified by NSN 6130-01-484-1870. The requirement is for a unilateral Simplified Indefinite-Delivery Contract with an estimated annual quantity of 11 units, a guaranteed minimum of one unit, and a maximum contract value of 350,000 dollars. Delivery is required within 210 days after receipt of order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality standards, including CMMC Level 2 self-assessment, Item Unique Identification per MIL-STD-130, and specific packaging and marking requirements under MIL-STD-2073-1E and MIL-STD-129. Quality assurance will be managed through zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Additionally, the contractor must comply with domestic material restrictions, including the Buy American Act and Berry Amendment, and ensure that mercury is not intentionally added to the hardware. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.