This Solicitation opportunity from Department Of Defense was posted on October 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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POWER SUPPLY

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SPE7L7-26-T-5522Federal

Submission Closed10/14/2026, 01:00:00 PM EDT

Contract Overview

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

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NAICS: 335999

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Solicitation # SPE4A6-27-T-8748

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Solicitation # SPE4A6-27-Q-0263

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DEADLINE

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Solicitation # SPE4A6-27-T-9453

Solicitation SPE4A6-27-T-9453, issued by the DLA Weapons Support ASC Commodities Division, is a fixed-price request for 6 rolls of electrical insulation tape (NSN 5970-01-393-7365). Each roll is defined as 1,500 feet in length, measuring 0.250 inches wide and 0.0010 inches thick, with a 3-inch inner diameter and 6-inch outer diameter. The items must conform to ASTM D5213-99 Type I Class A standards. Delivery is required within 171 days after order, with shipping terms set as FOB Origin and the final destination located at Hill AFB, Utah. 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. Inspection and acceptance will occur at the destination, with sampling conducted per MIL-STD-1916 or ASQ H1331. Offerors must submit quotes via the DIBBS system and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Payment processing is managed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE4A6-26-T-32HX

Solicitation SPE4A6-26-T-32HX is a procurement for 69 units of shim insulation, identified as NSN 5970-01-167-0437 and part number 65170-11054-103 from Beta Shim Co. This critical application item is classified as a commercial product with no shelf life requirement. Each unit of issue consists of 53 sheets. The contract is issued under the First Destination Transportation program with delivery terms set as FOB Origin, with the final destination for inspection and acceptance located at DLA Distribution Cherry Point in North Carolina. The original required delivery date is December 17, 2026, with a need ship date of March 16, 2027. The contractor must adhere to strict packaging and marking standards, requiring original manufacturer unit packaging with no authorized repackaging. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for sample lots under MIL-STD-105/ASQ Z1.4. Administratively, the contract requires the use of the Wide Area WorkFlow system for invoicing and mandates compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. The procurement is categorized under NAICS code 335999.

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POSTED

DEADLINE

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Solicitation # SPE4A5-27-T-2513

Solicitation SPE4A5-27-T-2513, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, seeks quotes for 197 units of Electrical-Electronic Equipment Chassis (NSN 5975-00-438-4500), specifically GE Aviation Systems LLC part number 121408-02. The requirement is categorized under NAICS 335999. Delivery is required within 171 days after order, with a need ship date of May 4, 2027, and an original required delivery date of October 31, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-2073-1E for packaging. Marking must comply with MIL-STD-129, and the contractor must follow DLA packaging requirements for procurement (RP001). Key compliance requirements include a CMMC Level 2 Self-Assessment, adherence to the Buy American Act and Balance of Payments Program, and the use of the Wide Area WorkFlow system for invoicing. Quotations must be submitted via the DIBBS portal by November 13, 2026.

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Solicitation # SPE4A7-27-T-3365

Solicitation SPE4A7-27-T-3365 is a Request for Quotations issued by the Defense Logistics Agency Weapons Support ASC for the procurement of six Commercial Off The Shelf junction boxes, identified by NSN 5975-01-226-9612. The requirement is categorized under NAICS 335999, with a need ship date of May 4, 2027, and an original required delivery date of July 4, 2027. Delivery is specified as FOB Origin, with the final destination for inspection and acceptance being DLA Distribution Puget Sound in Bremerton, Washington. The contract mandates strict adherence to quality and technical standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. It incorporates the DLA Master List of Technical and Quality Requirements and requires compliance with Source Approval Request documentation. Notably, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests, and compliance with various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding, and the prohibition of covered defense telecommunications equipment.

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Solicitation # SPE7M1-27-U-0739

Solicitation SPE7M1-27-U-0739 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of power supplies, identified by NSN 6120015501710. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD and an estimated annual quantity of 15 units, though a guaranteed minimum quantity of 2 units applies upon award. The procurement is conducted under the First Destination Transportation program with delivery terms set as FOB Origin and a required delivery period of 96 days after order. Both inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including DLA Master List requirements and ASTM D3951 for packaging, with palletization following RP001 and marking compliant with MIL-STD-129. Special restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Compliance with the Buy American Act and the Berry Amendment is required, with a reduced threshold of 150,000 USD. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests.

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Solicitation # SPE4A6-27-T-9298

Solicitation SPE4A6-27-T-9298 is a Request for Quotation issued by the DLA Weapons Support ASC Commodities Division for the procurement of 230 plate insulators, identified by NSN 5970010318473. The items must be manufactured in accordance with Basic Drawing NR 10001 2508705, Revision B, dated February 28, 2014. Delivery is required to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with an original required delivery date of February 18, 2027, and a need ship date of May 4, 2027. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance. A critical prohibition is placed on the intentional addition of mercury or mercury-containing compounds in the hardware, preservation, or packaging. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Evaluation for award may be automated, with a price preference for HUBZone Small Business Concerns, while offers utilizing additive manufacturing are ineligible for award.

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Solicitation # SPE4A7-27-T-3051

Solicitation SPE4A7-27-T-3051, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is a request for quotations for 48 units of Terminal Boxes (NSN 5940000803931). The procurement is governed by the DLA Master List of Technical and Quality Requirements, specifically incorporating standards for configuration change management, measuring and test equipment, and physical identification. Technical compliance requires adherence to MIL-DTL-24558C and MIL-DTL-24558/5B. A critical safety restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for specific functional components. The contract specifies FOB Origin delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of April 27, 2027, and a required delivery date of June 2, 2027. Quality assurance is managed through origin inspection and acceptance, requiring manufacturer compliance with SAE AS9003 or ISO 9001 and sampling per MIL-STD-1916 or ASQ H1331. Packaging and marking must strictly follow MIL-STD-2073-1E and MIL-STD-129. Additionally, the solicitation mandates a CMMC Level 2 Self-Assessment and prohibits the use of additive manufacturing processes unless explicitly authorized. Payment will be processed electronically via the Wide Area WorkFlow system.

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POSTED

DEADLINE

Solicitation # SPE7L4-27-U-0121

Solicitation SPE7L4-27-U-0121 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of power supply units, specifically Acumentrics RUPS LLC part number ACG2500R-SH (NSN 6130-01-494-3518). This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD and an estimated annual quantity of two units. The procurement is designated as a HUBZone Small Business/Small Business Set-Aside. Delivery is required within 143 days after order, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including CMMC Level 2 Self-Assessment and specific prohibitions against the intentional addition of mercury and the use of additive manufacturing unless authorized. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Quality assurance will be managed through zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Offerors must comply with the Buy American Act and the Berry Amendment, and all payment requests must be processed electronically via the Wide Area WorkFlow system.

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POSTED

1 day ago

DEADLINE

in 4 days

AI Contract Overview

DLA Land And Maritime is soliciting quotes for the procurement of 14 power supplies under NSN 6130016887407. The items must be delivered to DLA Distribution Cherry Point within 158 days after the order is placed. Approved sources for this equipment are identified as 0ZAP8 and 158U6 for part number PS1504H-MB-9630. This opportunity, identified by solicitation number SPE7L726T5522, is a total small business set-aside under NAICS code 335999. All quotes must be submitted electronically by the deadline of October 8, 2026. No hard copies of the solicitation or technical drawings are available, and interested parties should refer to the electronic notice for full details.

General Info

DLA seeks 14 power supplies for Cherry Point by October 8, 2026.

Agency

Department Of Defense → CHERRY POINT PHANTOM RD BLDG

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

PHANTOM RD BLDG 147 BAY A, CHERRY POINT, NC, 28533-5040, USA

Set-Aside

SBA

Documents

19 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update

PhaseClosed

PostedSep 27

Combined Synopsis

Deadline changedOct 8

Response deadline changed from Oct 8, 2026 to Oct 14, 2026.

Response DeadlineOct 14

Deadline has passed

Submission Closed

10/14/2026, 01:00:00 PM EDT

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Organization & Contact Information

AgencyDepartment Of Defense → CHERRY POINT PHANTOM RD BLDG

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → CHERRY POINT PHANTOM RD BLDG

Office AddressUSA

Contacts

Kathy Smith

Full Description

POWER SUPPLY
POWER SUPPLY
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL OF A TYPE')
RQ034: HAZARDOUS COMMUNICATION STANDARD NOTICE
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
RD002, COVERED DEFENSE INFORMATION APPLIES
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
SPE7L7-26-T-5522
SECTION B
CRITICAL APPLICATION ITEM
POWERSTAR INC 0ZAP8 P/N PS1504H-MB-9630
POWERSTAR INC 158U6 P/N PS1504H-MB-9630
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018390066 0001 AY 14.000
NSN/MATERIAL:6130016887407
DELIVERY (IN DAYS):0158
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3113
SPE7L7-26-T-5522
SECTION B
PR: 7018390066 PRLI: 0001 CONT’D
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
Need Ship Date:03/16/2027 Original Required Delivery Date:03/31/2027
SPE7L7-26-T-5522 NSN/Part Number: 6130-01-688-7407 Quantity: 14 AY Purchase Request: 7018390066QTY: 14 Delivery: 158 days ADO