POWER SUPPLY - ORBITAL HEAD
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract is for the procurement of three specialized AC/DC power supplies—the 2000W, 500W, and 150W models—with sole-source manufacturers identified as Advanced Energy, TDK-Lambda, and Mean Well respectively. All items are to be delivered on or before May 1, 2026, to the Puget Sound Naval Shipyard in Bremerton, Washington, under FOB Destination terms, meaning risk of loss transfers to the government upon delivery. The acquisition is structured as a total small business set-aside under FAR 19.5, requiring the performing contractor to be a small business concern, and includes the clause for utilization of small business concerns with Alternate I. Packaging and marking must comply with ASTM-D-3951, prohibiting materials like asbestos, loose-fill polystyrene, and untreated wood; all non-manufactured wood pallets must be heat-treated to 56°C for 30 minutes and certified by ALSC. Each unit must bear a U.S. Department of Defense-compliant Unique Item Identifier (UII) with a 2D Data Matrix per MIL-STD-130 and ISO/IEC 16022, with supply chain traceability documentation retained for five years after final payment. Full compliance with NIST SP 800-171 is mandatory to protect Controlled Unclassified Information, and contractors must report any cyber incident to DIBNET within 72 hours, preserving digital evidence and flowing down all cybersecurity obligations to subcontractors. Invoicing must be submitted exclusively through Wide Area WorkFlow (WAWF), using document types such as Invoice 2in1 for fixed-price line items, and payment processing is coordinated via DoDAAC N50082. All clauses required for commercial item acquisitions, including FAR 52.212-1, -4, and -5, are incorporated, along with DFARS clauses addressing counterfeit parts, export controls, buy American provisions, and prohibitions on business with the Maduro regime. Pricing data is not provided in the contract, rendering the total value undetermined. The contracting office is DLA Maritime - Puget Sound, with primary point of contact Jack Edwards, and no contracting officer representative or technical representative is named. The contract does not specify evaluation factors, weights, or award methodology beyond a general trade-off process, and no option quantities, delivery schedules, or modification details are provided.
General Info
Contract Value
$266,480Place of Performance
Bremerton, WA, 98314, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
THIS SOLICITATION AND ANY SUBSEQUENT AMENDMENTS WILL BE POSTED TO THE SAM WEBSITE: SAM.GOV
ELECTRONIC SUBMISSION OF QUOTES IS AVAILABLE THROUGH THE SAM WEBSITE.
If choosing to quote, please complete and return the solicitation packet to me by the closing date to be considered.
IN ORDER TO BE DEEMED RESPONSIVE, THE SOLICITATION MUST BE COMPLETED IN ITS ENTIRETY, AND MUST INCLUDE THE FOLLOWING:
1. Fill out box 17A, then Read box 28 and sign page 1 boxes 30 a, b, and c.
2. Provide your cage code.
3. Please quote FOB Destination Bremerton, WA.
4. Annotate the lead time.
5. Annotate the name of the manufacturer, and the products country of manufacturing.
6. Return this information with your quote.
In order to be considered for award, if the contractor (awardee) is required to implement NIST SP 800-171, the contractor (awardee) shall have a current assessment as detailed in DFARS 252.204-7019 (I.E., not more than 3 years old unless a lesser time is specified in the solicitation)
**Items deemed to be Commercial Off The Shelf (COTS) are exempt from NIST SP 800-171 requirement. Must identify and provide information to contracting officer on bid during solicitation period**
FOR YOUR BID TO BE DEEMED RESPONSIVE, A SIGNED AND COMPLETED SOLICITATION MUST BE SUBMITTED VIA EMAIL OR FAX. ENSURE YOU CHECK APPLICABLE BOXES IN CLAUSE 52.204-24 (2)(d) (1) and (2).
EMAIL: contact@example.gov
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