POWER SUPPLY
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded a fixed-price contract to PARKS & DOCKS SUPPLY COMPANY LLC, identified by CAGE code 9UHM7, for the supply of one power supply unit with NSN 6130015836348 at a total contract value of $578.01. The award was issued on July 24, 2026, under solicitation SPE7L7-26-T-4373, with delivery required within 20 days of order placement to the destination in Norfolk, Virginia, under FOB Origin terms. Performance and inspection are conducted at the delivery site, and acceptance is based on compliance with military standards including MIL-STD-129 for packaging and labeling, ASTM D3951 for packaging, and DLA’s Master List of Technical and Quality Requirements, which governs critical quality controls. The item must be free of mercury unless exempted per NAVSEA 5100-003D and must adhere to strict hazardous materials regulations, including labeling per 29 CFR 1910.1200 and the DFARS clause 252.223-7001. Cybersecurity compliance includes adherence to NIST SP 800-171 requirements and safeguarding of covered defense information as mandated by 252.204-7012 and 252.240-7997. The contractor must also comply with prohibitions on covered telecommunications equipment, hexavalent chromium, and items sourced from communist Chinese military companies, and must maintain current SAM registration with accurate UEI and CAGE representations. All invoicing and payment submissions must be processed electronically through WAWF, and payments may be accelerated for small business subcontractors under the applicable FAR clause. The contract includes clauses governing changes, default, subcontracts, and unauthorized obligations, with alternate versions of key clauses such as 52.227-1 and 52.216-1 applied. The contracting officer has indicated the use of Alternate I of the type of contract clause, confirming this as a fixed-price arrangement. No solicitation evaluation factors or award rationale are documented beyond socioeconomic set-asides, indicating the award may have been made under a small business or other socioeconomic preference. Packaging must be palletized per RP001, labeled with 2D barcodes per MIL-STD-1
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