This Solicitation opportunity from Department Of Defense was posted on August 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
POWER SUPPLY
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The contract pertains to the procurement of 48 power supply units identified by NSN 6130016197734 under solicitation SPE7LX-26-U-9522, issued by the Defense Logistics Agency’s Strategic Acquisition Program Directorate. The delivery is FOB Origin with a 172-day performance window, and all items are subject to inspection and acceptance at the destination point. The contract is structured as an indefinite-delivery contract with a guaranteed minimum of seven units and a maximum value cap of $350,000, though the base quantity of 48 units carries no specified unit price. Packaging and marking must strictly comply with ASTM D3951 and MIL-STD-129, with DLA’s Master List of Technical and Quality Requirements taking precedence over all other standards. Palletization must follow RP001, and all labeling must include the correct Unit of Issue and Quantity per Unit Pack as defined in the contract. Sampling for quality assurance is governed by MIL-STD-1916 or ASQ H1331 Table 1, requiring zero non-conformances for acceptance unless otherwise allowed, with critical, major, and minor attributes assigned AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes default to major classification. Invoicing is exclusively through Wide Area WorkFlow, requiring electronic submission of receiving reports and payment requests, and payment is administered via DoDAAC codes. The contract incorporates numerous FAR and DFARS clauses addressing cybersecurity, hazardous material prohibitions, export controls, whistleblower protections, and subcontracting requirements, including safeguards for covered defense information and prohibitions on equipment sourced from Communist Chinese military companies. Compliance with the DLA Master List is mandatory, and all technical and quality specifications referenced therein override any conflicting industry standards. Offerors must provide a UEI and CAGE code, declare their small business status if applicable, and submit proposals electronically through DIBBS by the deadline of August 25, 2026, under strict adherence to electronic submission protocols and system compatibility requirements.
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Organization & Contact Information
Full Description
POWER SUPPLY
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
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.
L3HARRIS TECHNOLOGIES, INC. 14304 P/N 12090-4400-04
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000239522 0001 EA 48.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:6130016197734
DELIVERY (IN DAYS):0172
DELIVER FOB: ORIGIN
SPE7LX-26-U-9522
SECTION B
PR: 1000239522 PRLI: 0001 CONT’D
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE 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
SPE7LX-26-U-9522 NSN/Part Number: 6130-01-619-7734 Quantity: 48 EA Purchase Request: 1000239522QTY: 48 Delivery: 172 days ADO
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