POWER SUPPLY
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract establishes requirements for the supply of power units under solicitation SPE7M1-26-T-247F, with a total quantity of 116 units to be delivered within 20 days to Norfolk, Virginia. The items being procured are classified as critical application items and must strictly comply with all environmental and safety regulations, including a complete prohibition on the use of Class I ozone-depleting chemicals and intentional addition of mercury or mercury-containing compounds, except in specific approved applications such as batteries, fluorescent lights, sensors, controls, weapon systems, and chemically specified reagents by NAVSEA. Any substitutes for restricted substances require prior approval, and all packaging must adhere to ASTM D3951 as supplemented by DLA Master List technical and quality requirements, MIL-STD-129 marking, and RP001 packaging standards. Packaging must be palletized per DLA guidelines, with no tolerance for quantity variance. The contract mandates that delivery be FOB origin and inspected and accepted at destination, with shipping strictly prohibited via parcel post and required to be conducted using the fastest traceable means. The designated shipping and parcel post addresses are provided, along with a unique tracking identifier and project code. The contract is awarded under a Total Small Business Set-Aside and is associated with NAICS code 335311. The supplier, KSTAR NEW ENERGY CO., LTD., must furnish product with part number 00313 and NSN 6120-01-727-9194. All technical and quality specifications referenced via R and I numbers from the DLA Master List take precedence over other standards. The original required delivery date is July 29, 2026, and the contract includes specific government-use only codes and contact information for the primary point of contact, Michael Reese, at the Maritime Supply Chain under the Department of Defense.
General Info
Agency
NAICS
Place of Performance
471 EAST C ST., NORFOLK, VA, 23511, USSet-Aside
Documents
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Timeline
Response Deadline
Organization & Contact Information
Full Description
POWER SUPPLY
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
CRITICAL APPLICATION ITEM
KSTAR NEW ENERGY CO., LTD. SLNX6 P/N 00313
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
SPE7M1-26-T-247F
SECTION B
PR: 7017688203 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017688203 0001 EA 116.000
NSN/MATERIAL:6120017279194
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N32205
MSCHQ NORFOLK
471 EAST C ST.
NORFOLK VA 23511
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N32205
MSC WAREHOUSE
1968 GILBERT STREET
NAVAL BASE BLDG W143 DW 10
NORFOLK VA 23511-2313
US
M/F: (TCN) N2999C62054012
RDD:
PROJ: HK5 TP 2
SUPP ADD: N32205 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: 9B ADV: 2L FC: H6
Need Ship Date:00/00/0000 Original Required Delivery Date:07/29/2026
SPE7M1-26-T-247F NSN/Part Number: 6120-01-727-9194 Quantity: 116 EA Purchase Request: 7017688203QTY: 116 Delivery: 20 days ADO
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