61--POWER SUPPLY

This contract is for the procurement of power supplies identified by NSN 6130-01-557-1378, with a total quantity of 22 units distributed across five separate delivery lines to U.S. Navy vessels including USS Ronald Reagan, USS Theodore Roosevelt, USS Decatur, and USS Dwight D. Eisenhower. The contract requires firm fixed pricing with no variance allowed in quantity, and all items must be delivered within 60 days of the award date. Inspection and acceptance occur at origin, and FOB terms are set at origin. Packaging must comply with MIL-STD-2073-1E and marking must adhere to MIL-STD-129, including a special code indicating Type I shelf life of 12 months, which is non-extendable. Palletization and overall packaging must meet DLA’s RP001 requirements, and hazardous material shipping protocols under IP025 apply. The item is designated as a critical application item and must not contain mercury or mercury compounds except in approved exceptions such as batteries, fluorescent lights, or specified instruments, which must have secondary containment as per NAVSEA 5100-003D. Sampling and quality verification follow MIL-STD-1916 or equivalent zero-based plans, with zero non-conformances required unless otherwise specified. All technical and quality requirements referenced by R or I numbers are incorporated from the DLA Master List of Technical and Quality Requirements. Transportation must use the fastest traceable means; parcel post is prohibited. The contract is a total small business set-aside with a response deadline of August 6, 2026, and is issued by the Defense Logistics Agency under solicitation SPE7L7-26-Q-2081.