Power Supply LRM, Ai.

The contract solicitation for a Power Supply LRM, Ai. is issued under SPRPA1-26-Q-ZB08 by the Department of Defense’s DLA Aviation at Philadelphia, with a response deadline of May 15, 2026. The solicitation seeks contractors to supply hardware compliant with rigorous military packaging and marking standards, primarily governed by MIL-STD-2073-1 and MIL-STD-129, which dictate Level A and Level B packaging for overseas and domestic shipments respectively, along with exact labeling requirements including Procurement Instrument Identifier, CLIN, SubCLIN, NSN, and GS1-128 barcodes. Depot Level Repairable items must carry yellow “DLR” labels on blue backgrounds, and shelf-life items must retain at least 85% of their life upon delivery. ESD-sensitive components must adhere to ANSI/ESD S20.20-2021, while hazardous materials require Performance Oriented Packaging per 49 CFR and FED-STD-313. All deliveries are to be inspected and accepted at origin under FAR 52.246-2 and 52.246-16, with quality systems required to meet ISO 9001 standards. Contractors must comply with extensive Federal Acquisition Regulation clauses, including mandatory cybersecurity measures under NIST SP 800-171 and FedRAMP Moderate baseline, cyber incident reporting to DIBNET within 72 hours, and strict adherence to counterfeit electronic part avoidance and sourcing rules. The contract includes requirements for prompt payment, subcontracting competition, contractor-furnished material management, and trafficking-in-persons compliance, with all invoicing conducted exclusively through WAWF. Past performance is the most important evaluation factor, assessed via SPRS using color-coded risk categories, and the award will be made on a trade-off basis considering both past performance and price—making it a non-LPTA procurement. Offerors must hold a valid Unique Entity ID in SAM, affirm size and socioeconomic status including small business, WOSB, SDVOSB, and others, and disclose any foreign ownership, Xinjiang sourcing, or Venezuelan operations that could trigger ineligibility. Packaging materials must come from Qualified Products Lists, reusable containers are required where applicable, and all items must be registered in the IUID Registry. The delivery window is 90 days from issuance, with FOB and exact delivery locations to be defined in