Power Supply
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract awards a firm-fixed-price order for a POWER SUPPLY unit with NIIN 015640580 under solicitation SPRMM1-26-P-KB26, issued by SPRMM1 DLA Mechanicsburg on behalf of the Department of Defense. The total contract value is $5,030.00, with delivery required within 120 days after receipt of order, and the FOB point is ORIGIN, meaning title and risk transfer upon delivery to the carrier at the contractor's facility. The contractor is Woodward Inc., identified by CAGE Code 7LLB9, and the item must be manufactured and inspected at the origin site with no destination acceptance permitted. Strict compliance with MIL-STD-2073-1 for packaging and MIL-STD-129 for marking, labeling, and bar-coding is mandated, including specialized requirements for barrier materials from the Qualified Products List, ISPM 15-compliant wood packaging, and ESD protection per ANSI/ESD S20.20-2021 where applicable. The unit must also be permanently marked per MIL-STD-130, Rev N, and include DLR-specific labeling where applicable, with all packaging and preservation procedures aligned with the latest revisions of referenced standards. The contract incorporates numerous FAR and DFARS clauses, including 52.212-4 for commercial item acquisition, 52.204-30 and 52.240-91 for Federal Acquisition Supply Chain Security Act compliance and security prohibitions, and 52.232-39 for unenforceability of unauthorized obligations, all governed under a no-set-asides framework. Invoicing is exclusively conducted through Wide Area WorkFlow (WAWF), with payments processed by Defense Finance and Accounting Service to P.O. Box 182381, Columbus, OH. The contracting officer is Cerrill McMeekin, reachable via electronic mail, and administration is supported by DCMA for inspection, acceptance, and oversight. While the contract structure reflects a streamlined commercial items procurement under FAR Part 12, with no options or escalation clauses identified, specific attachments and evaluation factors are not fully detailed in the available data. The award is subject to SAM maintenance requirements and includes provisions addressing DEI discrimination prohibitions and cybersecurity controls, with all performance and compliance obligations enforceable through Supply Discrepancy Reports and inspection
General Info
Agency
Contract Value
$5,030NAICS
Place of Performance
Fort Collins, CO, 80524, USASet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
Award Attached.
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