POWER SUPPLY
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract is for the procurement of a power supply with part number PSM-3010, issued as a Small Business Set-Aside under NAICS code 335312 by the Department of Defense’s Land Supply Chain through the Defense Logistics Agency. The solicitation, numbered SPE7L1-26-U-0470, was issued on July 14, 2026, with responses due by July 29, 2026, and is intended to result in an Indefinite Delivery Contract with an estimated contract value between $0 and $350,000. The base quantity is six units to be delivered FOB Origin within 127 days, with inspection and acceptance occurring at the destination. The item is designated a Critical Application Item with strict compliance requirements including prohibitions on intentional use of mercury or mercury-containing compounds, except for specific exemptions like batteries or instruments as permitted by NAVSEA 5100-003D. Packaging must adhere to MIL-STD-2073-1E with specific preservation and container codes, and marking must follow MIL-STD-129, with no special marking required. Sampling for quality assurance shall be conducted in accordance with MIL-STD-1916 or ASQ H1331 using a zero-defect acceptance criterion unless otherwise specified, with critical, major, and minor attributes assigned verification levels of VII, IV, and II and corresponding AQLs of 0.1, 1.0, and 4.0. The contract incorporates a comprehensive set of FAR and DFARS clauses including cybersecurity requirements under CMMC Level 2 Self-Assessment, safeguarding of covered defense information, prohibitions on certain foreign telecommunications equipment, trafficking in persons, employment eligibility verification, sustainable products, and hazardous material disclosure. Offerors must be registered in SAM with a valid UEI and CAGE code, and must represent their small business status and socioeconomic certifications, including potential HUBZone, WOSB, or SDVOSB status. All invoices and payment requests must be submitted electronically through the Wide Area WorkFlow system. Price evaluation is expected to follow a Lowest Price Technically Acceptable approach, with no formal weightings or trade-off process outlined, and award is contingent on meeting all technical, quality, and regulatory compliance requirements without exception.
General Info
Agency
NAICS
Place of Performance
Not specifiedSet-Aside
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 650+ contractors already using CLEATUS
