This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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61--POWER STRIP,ELECTRI

Closed

SPE4A626U2805Federal

Submission Closed04/28/2026, 12:00:00 PM UTC

Contract Overview

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

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Solicitation # SPE4A6-26-T-28VU

Solicitation SPE4A6-26-T-28VU is a fixed-price request for quotation issued by the DLA Aviation ASC Commodities Division for the procurement of three special purpose branched electrical cable assemblies, identified by NSN 6150016780394. This is a source-controlled drawing item with approved sources 98255 and 936228. The procurement falls under NAICS code 335311, and all quotes must be submitted electronically via the DIBBS system by the deadline of September 18, 2026. The contract requires delivery to the DLA Distribution New Cumberland facility in Pennsylvania, with a delivery period of 223 days and a required delivery date of January 18, 2027. Terms are FOB Origin, and both inspection and acceptance will occur at the origin. The items must adhere to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is mandatory. Offerors must also certify they do not provide prohibited defense telecommunications equipment or services. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system.

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AI Contract Overview

This contract involves the procurement of electrical power strips, specifically NSN 6150016978616, with an initial order quantity of 2 units. The solicitation may lead to an Automated Indefinite Delivery Contract (IDC) lasting up to one year or until the total orders reach $350,000. The expected volume is approximately one order per year with a guaranteed minimum order quantity of one unit. Deliveries are to various Defense Logistics Agency (DLA) depots across the continental United States and overseas locations through consolidation points. The approved source for the item is designated as 0ED96 HCS9000-71-170. The solicitation is issued as a Request for Quote (RFQ) and will be accessible electronically only, with no hard copy distribution. Interested and responsible sources may submit quotes electronically by the deadline of April 28, 2026. The procurement falls under NAICS code 335311 and is managed by DLA Aviation based in Richmond, Virginia. Specifications, plans, or drawings are not provided with this solicitation. Questions and further details can be directed to the designated point of contact via email as indicated in the solicitation documents.

General Info

Procurement of NSN 6150016978616 power strips with one-year IDC up to $350,000 value.

Agency

Department Of Defense → DLA AviationView Agency

NAICS

335311 - Power, Distribution, and Specialty Transformer ManufacturingView NAICS

Place of Performance

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedApr 14

Combined Synopsis

Response DeadlineApr 28

Deadline has passed

Submission Closed

04/28/2026, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Aviation

Contacts1 person available

OfficeRICHMOND, VA, 23237, USA

Organization / Agency

Department Of Defense → DLA Aviation

View Agency Profile

Office AddressRICHMOND, VA, 23237, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 6150016978616 POWER STRIP,ELECTRI: Line 0001 Qty 2 UI EA Deliver To: By: 0065 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 1. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 0ED96 HCS9000-71-170. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.