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Cybersecurity Compliance and Reporting

Active
Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

General Info

Agency

Department Of Defense → DLA DIST SAN JOAQUINView Agency

NAICS

541512 - Computer Systems Design ServicesView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E7-26-Q-0285.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

FLASHLIGHT

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA DIST SAN JOAQUIN
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → DLA DIST SAN JOAQUIN
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Ensure safeguarding of covered defense information (CDI) and compliance with DFARS 252.204-7012, including cyber incident reporting and NIST SP 800-171 controls.

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NAICS: 335999
New
DIBBS
POWER SUPPLY
Solicitation # SPE7L7-26-T-4521
The contract solicitation SPE7L7-26-T-4521 issued by the Defense Logistics Agency Distribution San Joaquin seeks the procurement of 31 POWER SUPPLY units with NSN 6130017217533 and part number VI-LU1-IY from VICOR CORP under a fixed-price contract. Delivery is required FOB DESTINATION to the specified warehouse in Tracy, California, no later than June 14, 2027, with a 307-day period after award for performance. The unit price is $677.22, resulting in a total contract value of $21,000.82, with zero variance allowed in quantity. All items must comply with stringent military packaging standards including MIL-STD-2073-1E, with preservation method 41 (cleaning and dry packing), unit container D3, intermediate container E5, and pack code U. Labeling and marking must adhere to MIL-STD-129 with no special marking required, and bare item marking must follow RQ017 when applicable. Palletization must conform to DLA Packaging Requirements for Procurement (RP001). Inspection and acceptance occur at the destination facility, with sampling to be conducted using MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based plan; any use of MIL-STD-105/ASQ Z1.4 for lot sizing requires zero non-conformances for acceptance. Critical, major, and minor attributes must be inspected at verification levels VII, IV, and II or with AQLs of 0.1, 1.0, and 4.0 respectively, with unspecified attributes treated as major. The supply chain must comply with cybersecurity requirements under NIST SP 800-171, including submission of a DOD Assessment Report, and safeguarding of covered defense information as mandated by DFARS clauses 252.204-7012 and 52.240-93. Contractor systems handling federal contract information must be protected per these controls, and transport by sea must utilize U.S.-flag vessels unless waived. Hazardous materials, if any, require compliance with Hazard Communication Standard 29 CFR 1910.1200, including proper labeling and submission of Safety Data Sheets
All Other Miscellaneous Electrical Equipment and Component Manufacturing

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