61--POWER SUPPLY

The contract solicitation SPE7M1-26-T-230A solicits three power supplies identified by NSN 6120-01-692-2677, with a delivery requirement of 168 days after award, targeting delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The total estimated contract value is $122,936.55, derived from multiple line items with unit prices ranging from approximately $1,549 to $9,875, indicating a combined procurement effort involving standard and potentially alternate part offerings. The contract is structured as a fixed-price supply contract under FAR Part 13, with packaging and marking mandated to comply with RP001 DLA Packaging Requirements, MIL-STD-129 for labeling and barcoding, and MIL-STD-2073-1E for packaging standards, while strictly prohibiting mercury or mercury compounds in all materials. Inspection and acceptance are to occur at the destination, with the government responsible for verification of compliance with technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements via R and I numbers. Cybersecurity obligations are enforced through DFARS clauses requiring safeguarding of covered defense information per NIST SP 800-171, cyberspace incident reporting, and prohibition of certain telecommunications equipment under 252.204-7018, with no personnel security clearances specified. All submissions must be made electronically through the DIBBS portal by August 3, 2026, with invoicing required via Wide Area WorkFlow and payment processed through the designated DoDAAC. Offerors must provide their Unique Entity Identifier and CAGE code, and declare socioeconomic status including eligibility for WOSB, SDVOSB, HUBZone, and SDB programs, while also certifying size status and compliance with anti-trafficking, equal opportunity, and employment eligibility verification requirements. The contract includes clauses related to contract changes, default, subcontracting of commercial items, accelerated payments to small business subcontractors, and whistleblower protections, but contains no option periods, key personnel requirements, or organizational conflict of interest provisions. Packaging must be cushioned using specified materials with preservation method 52 (CLNG/DRY) and marked with special handling instructions including "DO NOT DROP OR THROW" and "OPEN THIS SIDE," consistent with the use of pack code U and dry-only preservation.