POWER SUPPLY
Contract Overview
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This contract, issued under solicitation number SPE7L7-26-T-4240 by the Department of Defense through the DDSP New Cumberland Facility, is a total small business set-aside for the procurement of two power supply units identified by NSN 6130-01-733-4676 and part number FA10033 from IntelliPower Inc. The total contract value is $2.00 per unit, with delivery required within 168 days of award, shipped FOB origin. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which take precedence over other standards including ASTM D3951. Packaging must comply with MIL-STD-129 and DLA Packaging Requirements (RP001), with palletization and labeling strictly adhering to specified guidelines. The units must be delivered to the designated destination at 2083 Normandy Drive, New Cumberland, PA, with inspection and acceptance occurring on arrival. The contract mandates strict compliance with zero-defect sampling standards under MIL-STD-1916 or ASQ H1331, requiring zero non-conformances unless otherwise specified. Attributes are classified as critical, major, or minor, with corresponding verification levels or AQLs of VII, IV, and II. Mercury and mercury-containing compounds are prohibited from intentional addition or direct contact with supplied hardware, except for functional applications such as batteries, fluorescent lights, sensors, weapon systems, or specifically authorized chemical reagents, all of which must include a secondary containment structure per NAVSEA 5100-003D. The contract also encompasses covered defense information protocols under RD003. The required delivery window is set for January 5, 2027, with the original required date of April 26, 2027. All shipments must follow DLA transport procedural notes C19 and C20 and conform to the DoD unit of issue standards.
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$28,270NAICS
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OHSet-Aside
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