POWER SUPPLY

This contract awards a power supply under solicitation SPE7L7-26-T-4693, a total small business set-aside with NAICS code 335999, issued by the Department of Defense through the DDSP New Cumberland Facility. The supplier must deliver 67 units of NSN 6130-01-660-1364, with a firm fixed price of $67.00 per unit, totaling $4,489.00, delivered FOB origin within 164 days of contract award. All packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, with marking per MIL-STD-129 and no special marking required. Palletization and unit containment follow specified DLA standards including packaging code U, dry preservation method 41, and civilian wrap material. Delivery is to be made to the DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at destination. The contract enforces strict quality and compliance standards, including zero non-conformance sampling under MIL-STD-1916 or equivalent zero-based plans unless otherwise directed, with attribute verification levels tied to critical, major, and minor characteristics. Mercury and mercury-containing compounds are prohibited from direct contact with supplied hardware except for specific exempted uses such as batteries, fluorescent lamps, and authorized instruments, which must include a secondary containment barrier per NAVSEA 5100-003D. The supplier must complete a CMMC Level 2 self-assessment. Commercial off-the-shelf items are allowed provided adequate catalog data is available for evaluation. The procurement is governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation or award date as per acquisition scale. The contract also identifies covered defense information under RD002 and includes transportation protocols per DLAD Proc Notes C19 and C20.