61--POWER SUPPLY
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE7LX-26-U-9999 is a total small business set-aside for the procurement of power supply units under NSN 6130-01-480-4580. Issued by the DLA Land and Maritime Strategic Acquisition Program Directorate, this indefinite-delivery contract has an estimated quantity of 11 units and a maximum contract value of 350,000.00 dollars. The delivery period is specified as 251 days with shipping terms set as FOB Origin, while inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality standards, including Item Unique Identification in accordance with MIL-STD-130 and packaging requirements following ASTM D3951 and MIL-STD-129. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessments, and the prohibition of additive manufacturing unless specifically authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
General Info
Contract Value
$350,000Place of Performance
OHSet-Aside
Awardee
KAMPI COMPONENTS CO INCAward Issued Date
Timeline
Organization & Contact Information
Full Description
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