POWER SUPPLY

The contract solicitation SPE7L7-26-T-4152 is for the procurement of four power supplies identified by NSN 6130-01-485-0069, with a delivery requirement of 44 days after receipt of order to the DLA Distribution facility at New Cumberland, PA. The solicitation is governed by stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, which take precedence over general packaging standards like ASTM D3951. All packaging and labeling must comply with MIL-STD-129, including barcoding and hazard warnings, while preservation methods are dictated by the DLA Master List. Inspection and acceptance occur at the destination point, with quality control requiring zero non-conformances under a zero-based sampling plan per MIL-STD-1916 or ASQ H1331, and critical, major, and minor attributes are assigned specific verification levels and AQLs. The contractor must adhere to all applicable federal regulations including hazardous material handling under OSHA and DoD directives, submission of Material Safety Data Sheets, and prohibition of hexavalent chromium and other restricted substances. Pricing is not pre-filled, and offerors must submit complete quotations through the DLA Internet Bid Board System, with proposals due by July 16, 2026. Contract administration requires electronic invoicing via Wide Area WorkFlow, and compliance with cybersecurity standards including NIST SP 800-171, safeguarding covered defense information, and reporting cyber incidents. The contract includes mandatory clauses on employment equity, combatting human trafficking, employment eligibility verification, sustainable products, small business participation, and protection of government information. The award is expected to follow a lowest price technically acceptable model, with potential price evaluation preferences for HUBZone and other qualifying small businesses. The place of performance is fixed at New Cumberland, PA, with FOB origin terms shifting title and risk of loss to the government upon shipment from the contractor’s facility. Contractors must be registered in SAM, provide a valid UEI and CAGE code, and submit required socioeconomic representations, with joint ventures required to declare all participants. No contract type is specified, and no contract value is stated as pricing is to be determined through competition.