POWER SUPPLY

The contract involves the procurement of a single power supply unit identified by NSN 6130017182834 and part number PWR-IE65W-PC-AC from Cisco Systems Inc, issued under solicitation SPE7L7-26-T-4296 by the Defense Logistics Agency. Delivery is required within 20 days to two distinct military vessels, USS CHAFEE DDG 90 and USS FORREST SHERMAN DDG 98, with FOB destination terms and zero tolerance for quantity variance. Inspection and acceptance occur at the point of delivery. All units must comply with MIL-STD-2073-1E packaging standards, MIL-STD-129 marking requirements, and DLA packaging guidelines, with no special marking needed. The item must be shipped via the fastest traceable means, explicitly excluding parcel post. Sampling must adhere to MIL-STD-1916 or ASQ H1331 with zero non-conformances permitted unless otherwise specified, and attributes are to be classified with defined verification levels or AQLs. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with revisions tied to solicitation or award dates depending on acquisition size. The contract includes detailed logistics and shipping instructions, including freight addresses, point of contact, and government-specific identifiers for tracking and compliance.