POWER SUPPLY
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract is for the procurement of six power supply units, identified by NSN 6130016240509 and part number AT-PWR-01-10 from Allied Telesis, Inc., at a total price of $36.00, with delivery required within 168 days of contract award, targeting a need ship date of January 19, 2027. Deliveries are FOB origin, with inspection and acceptance occurring at the destination facility located at DDSP New Cumberland, Pennsylvania, under the DoD’s standardized packaging and marking protocols. Packaging must conform to MIL-STD-2073-1E using preservation method 41 (climate-controlled drying), and all items must be marked in accordance with MIL-STD-129, including government property identification, NSN, contract number, and 2D barcoding. No special marking is required, and palletization must comply with DLA’s RP001 packaging requirements. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds to the supplied hardware, with limited exceptions for batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, and NAVSEA-specified reagents; such exempt items must be shock-proof with secondary containment per NAVSEA 5100-003D. Contract compliance requires adherence to numerous federal acquisition and defense regulations, including safeguarding covered defense information in accordance with NIST SP 800-171, mandatory cyber incident reporting under DFARS 252.204-7012, and completion of a CMMC Level 2 self-assessment as a prerequisite for award. The contractor must also comply with strict prohibitions on the use of hexavalent chromium, hazardous material handling and labeling per OSHA’s Hazard Communication Standard with submission of SDS documents, and elimination of covered telecommunications equipment from sanctioned foreign entities. Export controls under ITAR/EAR are binding, and all items must be free of unauthorized government markings upon non-acceptance. Payment must be processed electronically through WAWF, and the contractor is subject to subcontracting and small business representation clauses with accelerated payments incentivized for small business subcontractors. Inspection criteria follow MIL-STD-1916 with zero nonconformances required for acceptance unless otherwise specified, and critical, major, and minor attributes are defined with corresponding verification levels and AQLs. No options or contract extensions are included, and the contract
General Info
Agency
Contract Value
$5,910NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
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