POWER SUPPLY
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract solicitation SPE7L7-26-T-4166 issued by the Defense Logistics Agency (DLA) seeks one unit of a power supply identified by NSN 6130016793231 and manufacturer part number GST18A09-P1J from MEAN WELL USA, INC. Delivery is required within 20 days after award to the destination address aboard the USS JOHN BASILONE JR DDG 122 at FPO AA 34085, with FOB destination terms placing full transportation responsibility on the contractor until receipt at the final location. The item must comply with strict military packaging standards including MIL-STD-2073-1E for preservation and packaging, and MIL-STD-129 for marking and labeling, with no special marking required beyond standard identification and barcoding. Physical item marking must follow RQ017 requirements, and all packaging and palletization must adhere to DLA’s RP001 procurement packaging guidelines. Sampling and quality inspection are governed by MIL-STD-1916 or ASQ H1331 with zero nonconformances required unless otherwise stated, and attribute verification levels are strictly defined as VII for critical, IV for major, and II for minor characteristics with corresponding AQLs of 0.1, 1.0, and 4.0. The power supply must be free of hazardous materials regulated under 29 CFR 1910.1200 and any radioactive components must be disclosed and labeled per DFARS clauses 252.223-7002 and 252.223-7003. Safety Data Sheets must be submitted prior to award and updated if composition changes. The contract includes mandatory compliance with cybersecurity safeguards under 252.204-7012 and NIST SP 800-171 assessments, prohibitions on covered defense telecommunications equipment, whistleblower protections, employment eligibility verification, and equal opportunity requirements. Inspection and acceptance occur at the destination, and payment must be processed via WAWF using an Invoice and Receiving Report. The contract is fixed-price with no price specified, and no option quantities or contract value is disclosed. All submissions must be made electronically through DIBBS by the July 16, 2026 deadline, and the contractor must hold a valid UEI and CAGE code, with
General Info
Agency
Contract Value
$178NAICS
Place of Performance
Not specifiedSet-Aside
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Timeline
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