POWER SUPPLY ASSEMB SPRPA126QXA77
Summary
AI-generated · Feb 05, 2026Provide fixed-price inspection and acceptance services for power supply assemblies, with the contractor responsible for inspecting the supplies and confirming acceptance against the contract. The work requires meeting a higher-level contract quality standard (AS/EN/JISQ 9100 or equivalent).
Unique requirements include: this is issued under Emergency Acquisition Flexibilities Authority as a Critical Application Item, and offers must come from government-approved sources; new unused stock must come from OEM-approved sources, with non-approved sources deemed technically unacceptable. Distributors of approved sources must submit an authorized distributor letter on their letterhead to the buyer via email at proposal submittal. The supplies carry a 12-month warranty (noncomplex nature) with 45 days to respond to any defect discovered.
INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|AS/EN/JISQ 9100 or equivalent||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)|INVOICE 2IN1|TBD|SPRPA1|TBD|TBD|SEE SCHEDULE|TBD|TBD|TBD||||||| VALUE ENGINEERING (JUN 2020)|3|||| INTEGRITY OF UNIT PRICES (NOV 2021)|1|| EQUAL OPPORTUNITY FOR VETERANS (JUN 2020)|4||||| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|12 MONTHS|45 DAYS AFTER DISCOVERY OF DEFECT||||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2||| TRANSPORTATION OF SUPPLIES BY SEA (OCT 2024)|2||| ORDER LIMITATIONS (OCT 1995)|5|5 |5|5|5| | REQUIREMENTS (OCT 1995)|5|TBD||||| OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000)|3|TBF|TBD|TBD| CONTRACTOR PURCHASING SYSTEM ADMINISTRATION-BASIC (FEB 2026)(DEVIATION 2026-O0015))|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2025)(DEVIATION 2025-O0003 AND 2025-O0004))|12|335931|500||||||||||| COST ACCOUNTING STANDARD NOTICES AND CERTIFICATION (DEV 2026-O0006)(FEB 2026)|1|| FACSIMILE PROPOSALS (OCT 1997)|1|ALEIDA.MARTE@DLA.MIL| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||X| THIS SOLICITATION IS BEING ISSUED UNDER THE EMERGENCY ACQUISITION FLEXEBILITIES AUTHORITY (EAF). This is a Critical Application Item (CAI). For New Unused stock from the OEM, Offerors are advised that offers received from sources which are not government-approved sources of supply will be deemed technically unacceptable, and therefore ineligible for award. Any distributors of approved source(s) MUST submit a copy of their authorized distributor letter, on the sources letterhead, to the buyer point of contact indicated on the solicitation via email, at time of proposal submittal. \" 91a6f6f767a54dffa2d8cb48ef6ab7ba"
From Solicitation posted on Feb 04, 2026Notice history
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