POWER SUPPLY

The contract specifies the procurement of 141 power supplies under NSN 6130016844022, with delivery required 173 days after award, by February 7, 2027, to the DLA Distribution Facility at New Cumberland, Pennsylvania. Delivery is FOB Origin, and the government will inspect and accept the supplies at the destination point. Pricing details are incomplete, with unit price not provided, though the extended price for the single line item is calculated at $141.00 per unit. All supplies must comply with stringent technical and quality requirements from the DLA Master List, which supersede ASTM D3951 packaging standards. Packaging and marking must follow MIL-STD-129, including proper unit of issue and quantity per unit pack labeling, with palletization adhering to DLA’s RP001 requirements. Sampling for quality verification must use MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required in the sample lot unless otherwise stated; critical, major, and minor attributes are assigned acceptance quality levels of 0.1, 1.0, and 4.0 respectively. Mercury or mercury-containing compounds are prohibited except for specific functional uses in batteries, fluorescent lights, instrumentation, weapon systems, or NAVSEA-specified reagents, with portable devices required to have shock-proof construction and secondary containment per NAVSEA 5100-003D. The contract incorporates multiple FAR and DFARS clauses, including cybersecurity requirements for safeguarding covered contractor information systems (52.240-93), NIST SP 800-171 compliance (252.240-7997), and mandatory invoicing through Wide Area WorkFlow. The offeror must provide a Unique Entity ID and CAGE code, represent size status and socioeconomic category, and disclose any covered telecommunications equipment under DFARS 252.204-7016/7017. The government retains final inspection and acceptance authority, with all documentation and physical markings subject to strict compliance with military and federal standards.