LOAD BANK, ELECTRICA

This contract specifies the procurement of five electrical load banks under NSN 6150-01-494-0884, with a delivery requirement of 153 days from award, to be shipped FOB origin to the DLA Distribution Red River receiving facility in Texarkana, Texas. The items must comply with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements, with no special marking code applied. Packaging must adhere to DLA’s procurement requirements, and mercury or mercury-containing compounds are strictly prohibited in preservation, packaging, and marking, except for approved functional uses such as batteries, fluorescent lights, or specialized instruments as defined by NAVSEA, which must then include a secondary containment and be shockproof in accordance with NAVSEA 5100-003D. Quality assurance follows MIL-STD-1916 or ASQ H1331 sampling plans with zero non-conformances required unless otherwise stated, and attributes are assigned verification levels VII, IV, and II for critical, major, and minor characteristics respectively. The contract incorporates technical and quality requirements from the DLA Master List, referenced via R and I numbers, with compliance governed by the revision in effect on the solicitation issue date. The unit of issue is each (EA), with no tolerance for quantity variance, and inspection and acceptance both occur at the destination. The required delivery date is July 21, 2027, with an original ship date of December 9, 2026. The solicitation number is SPE4A6-26-T-02FB, issued by the ASC Commodities Division under the Department of Defense, with a response deadline of July 13, 2026. Packaging and handling must conform to DLA’s guidelines, and all materials must be free from intentional mercury contamination unless explicitly exempted under defined functional applications. The point of contact for the contract is Traci Beaudoin, and transportation logistics follow DLAD procedural notes C19 and C20.