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Power Supply Unit (NSN 6130-01-546-1817)

Active
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 sourcing of nine power supply units, identified by NSN 6130-01-546-1817, to support prime contractors delivering DLA supply contracts. The provider must ensure all units comply with the DLA Master List of Technical and Quality Requirements and adhere to specific sampling plans including MIL-STD-1916, ASQ H1331, or MIL-STD-105/ASQ Z1. Additionally, the contract mandates strict adherence to MIL-STD-2073-1E, RP001, and MIL-STD-129 for all packaging and marking procedures. The deliverables are to be shipped FOB Origin to DLA Distribution San Diego, located in San Diego, California. This requirement falls under NAICS code 335999 and is managed by the Department of Defense. The solicitation was posted on September 15, 2026, with a response deadline of September 28, 2026.

General Info

Manufacture nine power supply units for DLA, shipped FOB to San Diego.

Agency

Department Of Defense → SAN DIEGOView Agency

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component ManufacturingView NAICS

Place of Performance

SAN DIEGO, CA, 92136-3581, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L7-26-T-5297.

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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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → SAN DIEGO
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → SAN DIEGO
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Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies power supply units for prime contractors delivering DLA supply contracts. Manufactures or sources NSN 6130-01-546-1817 in compliance with the DLA Master List of Technical and Quality Requirements and sampling plans MIL-STD-1916, ASQ H1331, or MIL-STD-105/ASQ Z1.4. Adheres to MIL-STD-2073-1E, RP001, and MIL-STD-129 for packaging and marking. Delivers 9 units FOB Origin to DLA Distribution San Diego.

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NAICS: 335999
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The contract pertains to the procurement of 30 units of a special-purpose electrical cable assembly identified by NSN 5995-01-572-0145 and part number BTA-70413-760, issued under solicitation SPE4A6-26-R-XB52 as a Total Small Business Set-Aside under NAICS code 335999. The contract is firm fixed price with zero variance allowance, requiring delivery within 177 days after receipt of order, with FOB origin terms transferring title and risk at the contractor’s shipping point. Inspection and acceptance occur at the destination, performed by the Government, with sampling protocols governed by MIL-STD-1916 or ASQ H1331 Table 1, mandating zero non-conformances unless otherwise specified, and applying AQLs of 0.1, 1.0, and 4.0 for critical, major, and minor attributes respectively. Packaging must comply with ASTM D3951 and DLA Master List of Technical and Quality Requirements, with palletization per RP001 and marking per MIL-STD-129, including bare item labeling and barcoding as required. Mercury or mercury-containing compounds are prohibited unless exempted under specific functional uses such as batteries, fluorescent lamps, or sensor components, and these items must include dual containment and be shock-proof per NAVSEA 5100-003D. The contractor must adhere to Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment requirements and comply with all applicable FAR clauses, including those related to equal opportunity, trafficking in persons, paid sick leave, sustainable products, hazardous material identification, and prompt payment. Payment is exclusively processed via Wide Area WorkFlow (WAWF), with electronic funds transfer mandatory, and accelerated payments to small business subcontractors required. Past performance, particularly historical quality and delivery compliance assessed through SPRS data, is the most heavily weighted factor in award determination, with cost or price evaluated on parity with non-price factors under a best-value trade-off model. The contractor must maintain a valid UEI and CAGE code in SAM, declare small business size status, and report any covered defense telecommunications equipment or foreign product noncompliance. All documentation, including certifications, process sheets, and drawings, must be submitted with deliveries, and removal of government identification from non-accepted supplies is required. The contract excludes attachments
ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

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in 7 days
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