POWER SUPPLY

This contract specifies the procurement of a power supply identified by NSN 6120016800096 and part number AQF-30S05C from MINMAX TECHNOLOGIES, with a quantity of four units to be delivered FOB origin within 168 days of contract award. All supplies must comply with DLA’s technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, and packaging must conform to MIL-STD-2073-1E and DLA Packaging Requirements, including marking per MIL-STD-129 with no special marking codes. Mercury and mercury-containing compounds are strictly prohibited in or on the hardware except for exempted functional applications such as batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, and specific chemical reagents approved by NAVSEA; portable devices containing mercury must be shockproof and include a secondary containment boundary per NAVSEA 5100-003D. Delivery is directed to the DLA Distribution San Joaquin warehouse in Tracy, California, with inspection and acceptance occurring at the destination. The unit of issue is each, with zero variance allowed in quantity. Transportation and shipping instructions follow DLA procedural notes C19 and C20. The purchase request number is 7017440066, and the original delivery schedule requires completion by February 1, 2027, with a need ship date of January 5, 2027. The solicitation was issued under contract number SPE7M1-26-T-200T with a response deadline of July 20, 2026, and falls under NAICS code 335311 for electrical equipment manufacturing.