POWER SUPPLY

The Defense Logistics Agency awarded a firm fixed-price contract to AJ'S POWER SOURCE, INC. (CAGE 0P327) for the supply of one commercial off-the-shelf power supply unit, NSN 6130-01-618-5403, with a total contract value of $3,499.99 under solicitation SPE7L7-26-T-3369. The delivery is due by December 28, 2026, to the USS GERALD R FORD (CVN 78) at FPO AE 09523, with FOB ORIGIN terms placing payment responsibility on the government. The contract requires compliance with DLA-specific packaging standards outlined in RP001, which supersede ASTM D3951, and mandates labeling in accordance with MIL-STD-129, including barcoding for military shipments. Quality assurance follows inspection at destination by the government, with sampling governed by MIL-STD-1916 or ASQ H1331 and acceptance criteria defined by strict AQL levels: 0.1 for critical attributes, 1.0 for major, and 4.0 for minor. The contractor must also comply with environmental restrictions prohibiting mercury-containing components under NAVSEA 5100-003D and maintain cybersecurity controls as verified by a CMMC Level 2 self-assessment under RD004 and RD002, ensuring protection of covered defense information per NIST SP 800-171. All invoices must be submitted exclusively through the Wide Area Workflow system, and the contractor’s obligations include traceable delivery with no parcel post, adherence to the DLA Master List of Technical and Quality Requirements, and completion of the required employment reports on veterans clause 52.222-37. No socioeconomic certifications, size status, or specific point-of-contact details are provided in the documentation.