POWER SUPPLY

The contract pertains to the procurement of a power supply under solicitation SPRPA126QRC01, issued by the Department of Defense through the DLA Aviation office in Philadelphia. It is administered under EAF Authority and falls under NAICS code 335931 with a small business size standard of 600 employees. The response deadline is May 28, 2026, and no drawings are available for this request. The contract mandates compliance with ISO 9000 or an equivalent quality management system and requires the use of the Workflow Pro Mod Assist module. Delivery and payment instructions remain TBD, but invoices must be submitted via the combined invoice and receiving report format. A one-year warranty applies from the date of delivery, with claims must be reported within 45 days of defect detection. The Buy American Act and related free trade agreements and balance of payments provisions are in effect, requiring applicable certifications. Security prohibitions and exclusions, as well as equal opportunity provisions for workers with disabilities, are enforced. A notice of priority rating for national defense and emergency preparedness use is included, and annual representations and certifications are required under a deviation. Royalty information must be provided, and the item must meet federal requirements regarding domestic sourcing. All correspondence should be directed to Aisha Varnadore at the provided email and phone number.