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Supply of Power Supply Units (NSN 6130013514467)

Active
Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

General Info

NAICS

335910 - Battery Manufacturing

Place of Performance

FORT BRAGG, NC, 28310, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L7-27-T-0331.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

POWER SUPPLY

AI Contract Breakdown

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Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies Power Supply units for prime contractors delivering DLA supply contracts. Manufactures or sources units meeting NSN 6130013514467 specifications. Performs quality assurance per ISO 9001:2015 and ensures Buy American Act and Berry Amendment compliance. Packages and marks units per ASTM D3951 and MIL-STD-129, palletizing per RP001. Requires DFARS 252.204-7012 cybersecurity compliance. Delivers two packaged Power Supply units.

Similar Contracts

Same NAICS industry code

NAICS: 335910
New
DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-27-Q-0117
Solicitation SPE7L7-27-Q-0117 is a Firm Fixed Price procurement issued by the Defense Logistics Agency for one storage battery, part number 100-0540-03 from Securaplane Technologies, Inc. The item is classified as a Type I (Code H) supply with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of order, with the final destination being the USS Kearsarge LHD 3. Inspection and acceptance will occur at the point of origin. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Because the item is hazardous, the contractor must comply with IP025 for shipping and marking, provide Material Safety Data Sheets per FAR 52.223-3, and certify materials using a HAZDEC form. Sampling and quality assurance will follow MIL-STD-1916 or ASQ H1331, with specific AQLs assigned for critical, major, and minor attributes. Award will be based on a comparative assessment of price, offered delivery, and past performance to determine the best value to the government. The procurement is not a small business set-aside. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additionally, the contractor must comply with various federal and defense regulations, including DFARS requirements for safeguarding covered defense information and prohibitions on certain foreign telecommunications equipment.
Defense Logistics Agency

POSTED

about 22 hours ago

DEADLINE

in 11 days
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