61--POWER SUPPLY,UNINTE

The Defense Logistics Agency awarded MDF TECHNOLOGIES INC, located at CAGE 1P0H6, a firm fixed price contract valued at $34,800.00 for the procurement of two units of a POWER SUPPLY, UNINTE with NSN 6130-01-665-3857, under solicitation SPE7L1-26-Q-1033. The award was issued on July 28, 2026, with delivery required within 94 days after order placement, FOB origin, to the USS MAKIN ISLAND LHD 8 at FPO AP 96672. The contract is set aside exclusively for small businesses under NAICS code 335312, with mandatory compliance with FAR clause 52.219-31. Suppliers must adhere strictly to MIL-STD-2073-1E for packaging using Method 41 (dry cleaning and drying without chemical preservation), with corrugated aluminum as the wrap material, and must package and palletize goods in accordance with DLA’s RP001 requirements. All items must be marked per MIL-STD-129, including a Type I shelf life code (H) with a non-extendable 12-month shelf life and special marking code 32, and must carry machine-readable Data Matrix or Code 128 barcodes as well as direct part marking under RQ017. The items are subject to zero-defect acceptance under MIL-STD-1916 with critical defect AQLs of 0.1 and major defect AQLs of 1.0. Mercury is prohibited unless in exempted applications like batteries or sensors, which must be shock-proof with secondary containment as specified by NAVSEA 5100-003D. Invoicing must be completed exclusively through the Wide Area Workflow system using approved document types, and payment is contingent upon electronic submission of receiving reports. The contract includes deviations for employment reporting on veterans and sustainable products under deviation 2026-00038, and contractors are responsible for removing all government identification from rejected articles. The point of contact for procurement inquiries is Zane Zwayer at DLA, and all submissions must be electronically filed via WAWF after being registered in SAM.gov.