POWER SUPPLY

The contract solicitation SPE7L7-26-Q-1533 from the Defense Logistics Agency seeks a single power supply identified by NSN 6130-01-557-1378, with delivery required within 60 days after order placement. The item must be delivered to USS TORTUGA LSD 46, FPO AE 09588, with inspection and acceptance occurring at the supplier’s origin. Packaging must comply with MIL-STD-2073-1E using Pack Codes U and Q, with preservation method 41 (CLNG/DRY:1) and a non-extendable Type I shelf life of 12 months; labeling and marking must adhere to MIL-STD-129, including bar-coding with data matrix symbology and special code 32 for shelf life indication. Hazardous materials require HAZDEC certification and compliance with IP025 and DFARS 252.223-7001, while item identification must include the NSN as mandated by FAR 52.223-3. The contract mandates electronic invoicing through WAWF, with payment processed via DoDAAC and no use of IPP permitted. The solicitation includes extensive compliance clauses related to cybersecurity, supply chain security, and labor standards. Contractors must implement NIST SP 800-171 protections for covered defense information, report cyber incidents within 72 hours via DIBNET, and preserve forensic data for 90 days. Restrictions prohibit the use of products from Kaspersky Lab, ByteDance, and other FASCSA-covered entities, with Alternate I of 52.240-91 and 52.204-30 requiring affirmative certifications regarding covered equipment. Labor obligations include adherence to Executive Order 14026 minimum wage requirements, paid sick leave under EO 13706, veteran and disability nondiscrimination, and anti-trafficking provisions under Alternate I of 52.222-50. Contractual terms are fixed-price, with termination for convenience and default clauses in effect. Award will be based on best value, considering price, delivery, and past performance—not necessarily the lowest bid. The offeror must provide a valid UEI and CAGE code, certify size status in SAM, and submit a Certificate of Conformance per FAR 52.24