POWER SUPPLY
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract specifies the procurement of power supplies under solicitation SPE7L7-26-T-4332, with a total quantity of seven units identified by NSN 6130-01-688-4960 and part number PWR-C1-350WAC-P, sourced from multiple approved vendors including Leonardo S.p.A., Fastweb S.p.A., Cisco Systems, and others. All supplies must comply with stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, and packaging must adhere to MIL-STD-2073-1E and DLA Packaging Requirements, including MIL-STD-129 marking with no special marking codes. Sampling procedures shall follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and critical attributes must meet verification level VII or AQL 0.1. The product is classified as a critical application item with strict restrictions on mercury content—mercury or mercury-containing compounds are prohibited except in specific functional components like batteries, fluorescent lamps, or instruments, which must include shockproof design and a secondary containment per NAVSEA 5100-003D. Delivery is required FOB origin within 161 days of contract award, with a mandatory ship date of January 5, 2027, and no variance in quantity permitted. Inspection and acceptance occur at the destination facility, the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. The units must be palletized and prepared for shipment as outlined in RP001, and all packaging must include the correct unit of issue and handling codes. Freight and transportation instructions are governed by DLAD Proc Notes C19 and C20, and the consignee address is explicitly defined. The contract prohibits the use of government identification on non-accepted items, and covered defense information may apply per RD003. The supplier must ensure full compliance with all quality, safety, and packaging mandates without exception, and all materials must be traceable and accurately marked for receipt and logistics processing.
General Info
Agency
Contract Value
$3,535.28NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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