SAM #SPRMM126QKE36

DLA Maritime Mechanicsburg Solicitation for Navy Power Supply

This opportunity from the Defense Logistics Agency (DLA) Maritime Mechanicsburg seeks the supply of a Power Supply for Navy applications. - Government Buyer: - Defense Logistics Agency (DLA) Maritime Mechanicsburg, DLR Procurement Ops DSCC-ZI - OEMs and Vendors: - CAGE 53711 (Naval Ship Systems Command, likely the original design authority) - Reference part numbers: 15420 58MS1-025 and 06ES8 TAB201 - Products/Services Requested: - Power Supply manufactured per Navy drawing 6782644 Rev. D (CAGE 53711) - Marking must comply with MIL-STD-130 - Packaging must comply with MIL-STD 2073 - Contract quality requirements apply - Unique/Notable Requirements: - Only authorized distributors or manufacturers may submit offers - Surplus material is not preferred; if offered, it must be new surplus with full certification - No refurbished items are allowed - Traceability and proof of authorized distributor status are required - Inspection and acceptance will occur at the source - Place of Performance/Delivery: - DLA Maritime Mechanicsburg, Mechanicsburg, PA

Description

CONTACT INFORMATION ZID5 BU5AA Phone: 717-462-1768 Email: marchaunda.tiller@dla.mil INSPECTION AND ACCEPTANCE - SHORT VERSION Page 8 x Additional x's and empty fields indicating placeholders or checkboxes WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023) Page 16 INVOICE AND RECEIVING REPORT (COMBO) Status: TBD SPRMM1 Additional TBD fields Contact: marchaunda.tiller@dla.mil BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024) Page 11 Additional empty fields SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)-BASIC (DEV 2026-O0037)(FEB 2026) Page 2 Additional empty fields NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (DEV 2026-O0037)(FEB 2026) Page 1 Additional empty fields SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026) Page 7 Additional empty fields SMALL BUSINESS PROGRAM REPRESENTATIONS (DEV 2026-O0037)(FEB 2026) Page 20 Code: 335931 NSN: 600 Additional fields NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENERGY PROGRAM USE (APRIL 2008) Page 2 Additional empty fields FMS quotes can be submitted in hardcopy form. A completed copy of the solicitation can be submitted to the Contracts Office by postal mail or attached to email at marchaunda.tiller@dla.mil by the closing time and date. Verify nomenclature, part number, and NSN prior to responding. IUID 252.211-7003 is not required. Vendor ( ) is submitting this quote as a: Manufacturer _ Distributor/Dealer _ When submitting quotes via EDI, specify any exceptions (e.g., MILSPECS/STANDARDS, packaging, I&A, packaging houses, etc.) or follow up with a hard copy of the exceptions. If nothing is indicated or received, award will be based on solicitation requirements. Part number being quoted: ______________ (This is the part number that will be called out on the order. If different than the one shown on solicitation, proof of being in accordance with the requested P/N must be submitted with the quote. After award, any change requests for the quoted P/N and modifications needed will be considered at the cost of the change.) Note to Distributors/Dealers: If you are a distributor, your quotation must be accompanied by a letter from the actual manufacturer indicating that you are an "authorized" distributor. Surplus material: Not preferred. If surplus is the only option, it must be new surplus. Ensure all documentation is submitted to the Country Manager for sharing with the customer. Follow procedures under Defense Logistics Acquisition Directive (DLAD) 11.302 and 11.390, including the use of DLAD Procurement Note C04. If acceptable surplus is restricted, include a justifiable reason with specificity (e.g., limitation by DLAD 9.202). Refurbished material is not allowed under most circumstances. Notice to Surplus/New Surplus/Manufactured Surplus Suppliers: A surplus material certificate must accompany all quotes for surplus/new surplus/newly manufactured surplus material. If submitting via EDI, a copy of this certification can be sent to the buyer via fax or email. Certificate of Conformance (CoC) is authorized when determined appropriate by the Military Standard Packaging required. Traceability is required. Desired delivery is 90 days ADC. Please provide proposed delivery: ___ days ADC. All freight is FOB origin. Inspection and acceptance (I/A) at source is required. Inspection and acceptance at destination is not authorized and will not be accepted! Manufacturer Cage: _____________ If supplies will be packed at a location different from the offeror address, provide the name and street address of the packaging facility. Inspection of material will be at: ________________________________________________________ Inspection of packaging and final acceptance of material will be at: ________________________________________________________ If you are not the manufacturer, state who the OEM is (CAGE CODE) and the part number offered. Provide an email address for follow-up communications: _________________________________________________________ 1. Scope 1.1 This contract/purchase order contains the requirements for manufacture and the contract quality requirements for the POWER SUPPLY. 2. Applicable Documents 2.1 The document(s) listed below form part of this contract/purchase order including modifications or exclusions. 2.1.1

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