POWER SUPPLY

The contract mandates the procurement of four power supply units designed to convert alternating or direct current electrical power into the specific form required to operate a ventilator, with each unit inclusive of a protection board identified by part number 161523. The item is designated under NSN 6515-01-701-4729 and is subject to stringent technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, referenced via R or I numbers. Delivery is required within 20 days of the delivery order issuance to a specified destination in Goose Creek, South Carolina, under FOB Destination terms, with inspection and acceptance occurring at the point of delivery. Packaging must adhere to commercial standards as well as DLA-specific requirements defined in RP001 and MIL-STD-2073-1E, while labeling and marking must comply exclusively with Medical Marking Standard No. 1, superseding MIL-STD-129 for medical acquisitions, though MIL-STD-129 applies for non-medical exceptions such as radioactive materials. Preservation methods are indicated as ZZ and Z, indicating standard commercial practices without additional preservatives. The solicitation, issued under SPE2DS-26-T-048Z on May 5, 2026, with a response deadline of May 11, 2026, is classified as a simplified acquisition and incorporates multiple FAR and DFARS clauses governing contract type, cybersecurity, hazardous materials, and supply chain integrity. Key cybersecurity obligations include compliance with NIST SP 800-171, mandatory self-assessment reporting to the Supplier Performance Risk System, and adherence to prohibitions against acquiring covered defense telecommunications equipment under Section 889 of the NDAA. Hazardous material handling requires compliance with OSHA’s Hazard Communication Standard, submission of Material Safety Data Sheets before award, and precise labeling per MIL-STD-129 where applicable. All submissions must be electronically filed through the DLA Internet Bid Board System, and the contract requires a Unique Entity Identifier and CAGE code for offerors, with socioeconomic representations for small business, veteran-owned, and other designated categories optional but mandatory if claimed. Invoicing must be processed through WAWF, and no pricing information is currently available in the solicitation, as unit and extended prices are left to be determined by responsive offerors.