POWER SUPPLY
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE7L7-27-T-0209 is a request for quotations for the procurement of four power supply units, identified by NSN 6130-01-695-9158 and part number 1784-3195. The acquisition is managed by DLA Weapons Support and falls under NAICS code 335999. Delivery is required within 164 days after the award, with a need ship date of April 6, 2027, and a final required delivery date of July 26, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Key regulatory requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing must be processed electronically through the Wide Area WorkFlow system. This solicitation may be eligible for automated award and includes a price evaluation preference for HUBZone concerns.
General Info
Contract Value
$22,918.28Place of Performance
PA, USASet-Aside
Awardee
PEAKER SERVICES INCAward Issued Date
Timeline
Organization & Contact Information
Full Description
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