POWER SUPPLY
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE7L7-27-T-0204 is a request for quotations for the procurement of three power supply units, identified by NSN 6130-01-631-5428 and part number 2320092 (Phoenix Contact). The items are classified as commercial off-the-shelf and are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The original required delivery date is June 14, 2027, with a need ship date of April 6, 2027, and a delivery timeframe of 164 days after award. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Quality assurance will be managed via sampling methods such as MIL-STD-1916 or ASQ H1331. Administratively, the contractor must use the Wide Area WorkFlow system for invoicing and payment. Key regulatory requirements include the Buy American and Balance of Payments Program (DFARS 252.225-7001), safeguarding of covered defense information (DFARS 252.204-7012), and compliance with the Hazard Communication Standard for any hazardous materials. All quotes must be submitted electronically through the DLA Internet Bid Board System.
General Info
Contract Value
$1,248.87Place of Performance
CA, USASet-Aside
Awardee
GI CORPORATIONAward Issued Date
Timeline
Organization & Contact Information
Full Description
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