POWER SUPPLY

The contract is for the procurement of a single power supply unit, identified by NSN 6130-01-626-1477, furnished by RGB SYSTEMS, INC under part number PS125, with a required delivery within 20 days of order placement to the USS GEORGE WASHINGTON CVN 73 at FPO AP 96607. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, and the item must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including palletization per DLA Packaging Requirements. The power supply must be free of intentionally added mercury or mercury-containing compounds, except for functional uses in batteries, fluorescent lights, instrumentation, sensors, controls, weapon systems, or specific chemical reagents, with portable devices required to have shockproof construction and secondary containment per NAVSEA 5100-003D. Sampling and inspection must adhere to MIL-STD-1916 or ASQ H1331 Table 1 or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are deemed major. Technical and quality requirements referenced by R or I numbers are drawn from the DLA Master List of Technical and Quality Requirements. The contractor must comply with stringent cybersecurity controls including DFARS 252.204-7012 and NIST SP 800-171, safeguarding covered defense information and reporting cyber incidents. Restrictions on covered defense telecommunications equipment apply, along with prohibitions on hexavalent chromium and hazardous materials, and adherence to Sustainable Products and Combating Trafficking in Persons clauses. The Berry Amendment and Buy American Act apply, requiring domestic material disclosures for non-domestic content above $150,000. Export-controlled items are governed by DFARS 252.225-7048, and acquisition of items from Communist Chinese military companies is prohibited. The contractor must validate representations in SAM, ensure employment eligibility verification, and comply with whistleblower and equal opportunity provisions. Electronic invoicing via WAWF is mandatory, and all submissions must be made through DIBBS by August 21, 2026, with deviation approvals in place for several