61 - POWER SUPPLY

Quick Summary

The Defense Logistics Agency (DLA) Mechanicsburg has awarded ARNOLD MAGNETICS CORPORATION a delivery order (SPRMM1-26-P-KB10) for POWER SUPPLY (NSN 7HH 6120-01-694-5070) valued at $786,429.39. This award was issued under Special Emergency Procurement Activity (SEPA) and Emergency Acquisition Flexibilities (EAF) authority.

Scope of Work

This delivery order specifies detailed technical requirements, packaging, and delivery schedules for the NSN 7HH 6120-01-694-5070 POWER SUPPLY. It is issued under a larger existing contract.

Contract & Timeline

• Contracting Agency: DLA MECHANICSBURG
• Awardee: ARNOLD MAGNETICS CORPORATION
• Total Order Value: $786,429.39
• Period of Performance: Deliveries are scheduled from April 2027 through August 2027.
• FOB: ORIGIN
• Set-Aside: Not specified for this particular delivery order, though the document notes "SMALL DISADVANTAGED" and "WOMEN-OWNED" as potential business types.
• Award Date: April 20, 2026

Key Requirements & Deliverables

• Item: POWER SUPPLY (NSN 7HH 6120-01-694-5070)
• Technical Requirements: Detailed in Sections C, D, E, and Attachments of the original contract.
• Packaging: Must comply with MIL-STD-2073, including potential electrostatic discharge (ESD) protection and specific marking for DLR items.
• Inspection & Acceptance: Primarily at the contractor location (Source Inspection and Acceptance: 04879), with final acceptance by the Contract Administration Office (CAO) at the contractor's site. Destination acceptance is not authorized.

Additional Notes

• Invoicing: Via Wide Area Workflow (WAWF).
• Payment: Net 30 Days.
• Contractors are advised to use the Electronic Document Access (EDA) web tool for orders, contracts, and modifications.
• The document references numerous DFARS and FAR clauses, including those related to unique item identification, supply chain traceability, and cyber incident reporting.