POWER SUPPLY

The contract solicitation SPE7L7-26-T-4380 issued by the Defense Logistics Agency seeks the procurement of two units of a power supply with National Stock Number 6130016261477, designated as RGB Systems Inc part number PS125, to be delivered in two separate shipments under CLIN 0001 and CLIN 0002. Delivery is required within 20 days of order placement, with specified delivery dates of July 9, 2026, and July 15, 2026, to two distinct destinations: the Naval Air Warfare Center Aircraft Division in Patuxent River, Maryland, and aboard the USS Theodore Roosevelt CVN 71. All shipments must be delivered FOB destination, with no quantity variance allowed, and must be inspected and accepted at the point of delivery. Packaging must comply with MIL-STD-2073-1E using packaging code U, preservation method 41 (cleaning and drying only), and intermediate and unit containers as defined. Marking and labeling must strictly follow MIL-STD-129 with no special marking required, and palletization must meet DLA Packaging Requirements for Procurement (RP001). The use of mercury or mercury-containing compounds is prohibited except in specific functional applications such as batteries, fluorescent lights, sensors, weapon systems, and chemical reagents specified by NAVSEA, and portable fluorescent lamps or instruments containing mercury must include a secondary containment and be shock-proof, in accordance with NAVSEA 5100-003D. Sampling for quality verification must adhere to MIL-STD-1916, ASQ H1331 Table 1, or an equivalent zero-based plan, with critical, major, and minor attributes assigned AQLs of 0.1, 1.0, and 4.0 respectively, and acceptance requires zero non-conformances unless otherwise specified. Compliance with cybersecurity standards under NIST SP 800-171 is required for safeguarding covered contractor information systems, and adherence to DFARS clauses prohibits the use of hexavalent chromium, toxic or hazardous material storage, and procurement of items from Chinese military companies. Contractors must comply with hazardous material labeling requirements per DFARS 252.223-7001 and submit all required safety data prior to award. Electronic invoicing must be conducted through WAWF, and