7HH 6120 016947045- POWER UNIT, 6KVA

The solicitation SPRMM126QMF01 seeks a 6KVA power unit under the NAICS code 335311, with a response deadline of May 26, 2026, and is issued by the DLA Mechanicsburg office of the Department of Defense. The procurement is evaluated using the Lowest Price Technically Acceptable (LPTA) method, meaning award will go to the lowest-priced offer that meets all technical, packaging, marking, and compliance requirements without exceptions. The contractor must manufacture, package, and deliver the unit according to stringent military standards, including MIL-STD-2073-1 for packaging and MIL-STD-129 for labeling, with compliance required for both CONUS and OCONUS shipments. Packaging levels are specified as Level B for domestic and air shipments and Level A for surface overseas shipments, with qualified materials from approved Qualified Products Lists mandated. Marking requirements include the Procurement Instrument Identifier, Contract Line Item Number, SubCLIN, and DLR-specific labels for depot repairable items, all using durable, water-resistant materials compliant with MIL-STD-129. Shelf-life compliance mandates that at least 85% of the Navy’s assigned shelf-life remains upon delivery, with Type I or Type II markings clearly applied. The contract mandates full adherence to federal and defense regulations, including cybersecurity requirements under NIST SP 800-171 Revision 2 for handling Controlled Unclassified Information, mandatory cyber incident reporting within 72 hours via the DoD portal, and flow-down of these obligations to all subcontractors. Subcontracting is governed by clauses such as 52.244-6 for commercial services and 52.209-6 for avoiding suspended or debarred entities, while prohibitions extend to sourcing from sanctioned regimes, including the Maduro regime and the Xinjiang Uyghur Autonomous Region. The contractor must also ensure ESD/EM protection per ANSI/ESD S20.20-2021 where applicable, comply with hazardous material regulations under 49 CFR and FED-STD-313, and use ISPM-15 compliant wood packaging. All deliveries are FOB destination, with inspection and acceptance occurring either at the contractor’s facility or the final consignee location as determined by the government. Payment must be submitted electronically via WAWF, with no physical remittance instructions provided, and contract administration details