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Power Supply Unit (NSN 6130-01-545-4004)

Open
Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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This subcontract involves the manufacture or procurement of four Power Supply units under NSN 6130-01-545-4004 to support prime contractors on DLA Weapons Support projects for the Department of Defense. The work is performed at Robins Air Force Base and requires strict adherence to ISO 9001:2015 quality systems, with testing conducted via MIL-STD-1916 or ASQ H1331 sampling. All units must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. Compliance requirements include a CMMC Level 2 self-assessment and adherence to the Buy American Act. The final delivery of the four completed units is designated as FOB Origin. Interested parties must respond by November 16, 2026, regarding this requirement categorized under NAICS code 335999.

General Info

Procure four Power Supply units for DoD projects by November 16, 2026.

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

ROBINS A F B, GA, 31098-1887, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L7-27-T-0504.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

POWER SUPPLY

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Organization & Contact Information

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AgencyDepartment Of Defense → WARNER ROBINS
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies Power Supply units for prime contractors on DLA Weapons Support projects. Manufactures or sources units to NSN 6130-01-545-4004 specifications, utilizing ISO 9001:2015 quality systems and MIL-STD-1916 or ASQ H1331 sampling for testing. Performs packaging and marking per MIL-STD-2073-1E and MIL-STD-129. Requires CMMC Level 2 self-assessment and Buy American Act compliance. Delivers four completed units FOB Origin.

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SHEET, METAL
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This procurement is for the supply of 27 aluminum alloy metal sheets, specifically 0.063 inches thick, 36.00 inches wide, and 96.00 inches long, with a reference weight of 21.33 lbs per sheet. The material must conform to Alloy 6061 Temper T6 and adhere to technical standards including SAE AMS4027P, ASTM B660, and ASTM B666, as well as reference drawing 01735. This is a critical application item requiring a Certificate of Quality Compliance (Mill-Material Certification) with every shipment. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award, and any deviations from this requirement must be explicitly indicated by the offeror. Delivery is required within 160 days of award, with a need ship date of April 26, 2027, and shipping is designated as FOB Origin to DLA Distribution Warner Robins, Georgia. Strict packaging and marking requirements apply, including compliance with MIL-STD-129 and RP001, with specific mandates for continuous identification markings such as the contract delivery order number, NSN, and manufacturer details. Inspection and acceptance will occur at the destination. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. The contract incorporates various FAR and DFARS clauses, including those related to the Buy American Act, safeguarding covered defense information, and the prohibition of certain telecommunications equipment.
Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding

POSTED

about 22 hours ago

DEADLINE

in 11 days
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