POWER SUPPLY

The contract solicitation SPE7M1-26-T-183U is for the procurement of two units of a power supply identified by NSN 6120016800096, with each unit priced at one dollar and requiring delivery within 20 days of order receipt to FOB destination locations onboard the USS LASSEN DDG 82 and USS NITZE DDG 94 at FPO addresses. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and preservation, including specific codes for cleaning, drying, containment, and packaging methods, and requires conformity to MIL-STD-129 for marking, labeling, and barcoding with no special markings needed. All shipments must bypass parcel post and use the fastest traceable method, with palletization governed by DLA’s RP001 packaging requirements. Mercury or mercury-containing compounds are strictly prohibited unless functionally essential, as in certain batteries, lamps, or instrumentation, in which case a secondary containment must be provided per NAVSEA 5100-003D. The contract incorporates numerous FAR and DFARS clauses relating to equal opportunity, anti-trafficking, employment verification, sustainable products, hazardous material handling, cybersecurity, subcontracting, inspection at destination, and electronic payment via WAWF, with deviations applied to several clauses as of February 2026. Offerors must be registered in SAM, possess a valid UEI and CAGE code, and comply with NIST SP 800-171 for safeguarding covered defense information. The solicitation does not specify unit prices beyond symbolic entries, and the basis of award, evaluation factors, or cost estimates are not provided, indicating this may be a template or pre-requisition stage. Proposal submissions are mandatory via DIBBS before July 16, 2026, and all performance requirements are subject to inspection and acceptance at the final delivery point by the government.