POWER SUPPLY
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 two power supply units identified by NSN 6130014614359 and part number AW50S/28-A-ER, issued under solicitation SPE7L7-26-T-4402 by the Defense Logistics Agency. Delivery is due 182 days after receipt of order, with an original required delivery date of October 14, 2026, and a need ship date of February 2, 2027. Items are to be delivered FOB origin to the DLA Distribution facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination. Packaging must strictly comply with MIL-STD-2073-1E, including specific preservation methods, wrapping materials, and container types as defined in the packaging data. Marking and labeling must adhere to MIL-STD-129, employing machine-readable bar codes, with no special marking required. The contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware unless explicitly exempted for functional uses in batteries, lighting, instruments, sensors, controls, weapon systems, or specific chemical reagents, with portable mercury-containing items requiring shockproof construction and a second containment boundary per NAVSEA 5100-003D. Sampling and quality control require compliance with MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based sampling plan, with all unspecified attributes treated as major. Acceptance criteria mandate zero non-conformances in the sample lot unless otherwise stated, and MIL-STD-105/ASQ Z1.4 may be used only for sample size determination, not acceptance thresholds. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers. The contractor must comply with extensive federal and defense regulations including hazardous material handling under 29 CFR 1910.1200, prohibitions on hexavalent chromium, trafficking in persons, employment eligibility verification, and safeguarding covered defense information per NIST SP 800-171 and DFARS 252.204-7012. Payment is to be processed exclusively via Wide Area WorkFlow (WAWF), and the contract includes provisions for accelerated payments to small business subcontractors and restrictions on mandatory arbitration. All subcontracting activities must meet commercial product and
General Info
Contract Value
$2,799Place of Performance
PA, USASet-Aside
Awardee
PRIDE ELECTRONICS INCAward Issued Date
Timeline
Organization & Contact Information
Full Description
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