POWER SUPPLY

Solicitation SPE7L7-26-T-3932 is a Request for Quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of one power supply unit, identified by NSN 6130-01-605-7272. The acquisition falls under NAICS code 335999 and requires delivery to the USS CINCINNATI LCS 20 with a delivery timeframe of 20 days after receipt of order. The FOB point is designated as origin, and both inspection and acceptance will occur at the destination. Offerors must submit quotes via the DIBBS system. Because the agency lacks sufficient data for evaluating alternate parts, any offeror proposing an alternative must provide a complete data package for both the approved and alternate parts. Items produced via additive manufacturing are ineligible for award unless specifically authorized. Packaging must comply with ASTM D3951 and MIL-STD-129, while hazardous materials must be labeled according to the Hazard Communication Standard. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information and compliance with the Buy American Act and Berry Amendment.