This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on January 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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61--POWER SUPPLY

Closed

SPE7LX26U2703Federal

Submission Closed01/16/2026, 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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NAICS: 335999

New

International

UPS and Maintenance-Free Battery Supplier

POSTED

DEADLINE

Manufacture and Supply of LED Illuminator (Red)This subcontract, managed by the Department of the Navy via DLA Mechanicsburg, involves the manufacture and supply of one Red LED Illuminator for the USS MESA VERDE (LPD 19) under NAVSUP WSS projects. The contractor is required to produce the unit according to design specifications CAGE Code 1VR65 and reference 78081-NX-2, ensuring the delivery of NSN 5855-01-689-5755. The scope of work includes rigorous quality assurance inspections, full supply chain traceability, and CDAP compliance. All items must be packaged in accordance with MIL-STD-2073 and delivered with all necessary documentation. The project falls under NAICS code 335999, with performance based in Mechanicsburg.

SPRMM1 DLA Mechanicsburg

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DEADLINE

Digital Voltage Regulator (DVR) and Power System Stabilizer Equipment SupplyThis subcontract, issued by the Nebraska Public Power District, involves the supply of a complete Digital Voltage Regulator and power system stabilizer system for prime contractors working on Cooper Nuclear Station projects. The scope of work includes the design and manufacture of electronic control hardware, N+2 Rectifier sets, and PMG AC output supply breakers featuring remote operating capability. Additionally, the provider must integrate PSS2C power system stabilizer functions in accordance with IEEE 421.5 standards. The contractor is responsible for performing both static and dynamic factory testing to ensure system reliability before delivering the hardware F.O.B. to the Cooper Nuclear Station. A critical compliance requirement is that none of the components used in the system may appear on the FCC Covered List. Interested parties must submit their responses by the deadline of January 14, 2027.

Nebraska Public Power District

POSTED

DEADLINE

24V Electrical Component Supply for Control BoxesThis subcontract involves the supply of internal electrical components for prime contractors supporting the DLA Weapons Support Land Supplier Opns Engines. The scope of work specifically requires the provision of 24V reverse polarity protection modules and control circuitry, delivered as kitted electrical components for 28 control boxes. Performance for this contract will take place in New Cumberland. Strict compliance standards are mandated for all deliverables, including adherence to the Buy American Act and the Berry Amendment. Additionally, the contractor must ensure that all supplied components are free of Class I Ozone Depleting Chemicals. The project is categorized under NAICS code 335999 and falls under the jurisdiction of the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Battery Charger Manufacturer/SupplierThis subcontract through the Department of Defense DDSP New Cumberland Facility requires the manufacture or sourcing of 14 battery chargers for prime contractors supporting DLA supply contracts. The supplier must ensure all hardware meets specific technical specifications and the DLA Master List of Technical and Quality Requirements. Compliance with NIST SP 800-171 cybersecurity standards is mandatory for the duration of the agreement. Deliverables include 14 battery chargers that are packaged according to ASTM D3951 and marked and labeled in accordance with MIL-STD-129 and RP001. The place of performance is located in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Electrical Connector Bodies (Receptacles/Plugs)This subcontract involves the manufacture or procurement of 92 electrical connector bodies, specifically receptacles and plugs, for the DLA Weapons Support Active Devices Division. The components must strictly adhere to the technical specifications for NSN 5935-00-931-5472 and be delivered FOB Origin to Richfield, Utah. The contractor is required to follow rigorous packaging standards including MIL-STD-129, DLA RP001, and ASTM D3951. Additionally, the agreement mandates full compliance with the Buy American Act and DFARS cybersecurity reporting standards to ensure national security and regulatory alignment.

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DEADLINE

Transformer Assembly Manufacturer (NSN 5950-01-658-3895)This subcontract involves the manufacture and supply of one Transformer Assembly (NSN 5950-01-658-3895) for prime contractors supporting the DLA Weapons Support Active Devices Division. The unit must be fabricated according to TDP Rev A Gen 1 and specific reference drawings 53711 8440576, 8440602, 8440603, and 8440604. All packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards. The selected provider must maintain ITAR/EAR compliance, hold US/Canada Joint Certification Program certification, and meet DFARS cybersecurity requirements. Performance will take place in Mechanicsburg, Pennsylvania, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Manufacturer of Special Cable Assembly (NSN 6150-01-356-8642)This subcontract involves the manufacture or procurement of one Special Cable Assembly, identified by NSN 6150-01-356-8642, to support prime contractors for the Department of Defense DLA Weapons Support ASC Supplier Oper OEM Division. The selected provider must ensure the assembly is packaged and marked in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 palletization standards, with delivery terms set as FOB Origin. The contractor is required to disclose the origin of all materials used and confirm the absence of covered defense telecommunications equipment. This opportunity falls under NAICS code 335999, with the place of performance located in New Cumberland, Pennsylvania. Responses are due by November 4, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Shipboard Alarm Switchboard SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the procurement of one Shipboard Alarm Switchboard for prime contractors. The supplier is responsible for manufacturing or sourcing the unit to meet the specific technical requirements of NSN 6320-01-180-9908, ensuring the use of shipboard-grade electrical components and housing. The contractor must adhere to MIL-STD-2073-1E packaging standards and deliver the completed switchboard for final inspection and acceptance. This opportunity falls under NAICS code 335999, with a response deadline set for November 4, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Specialized Cable Assembly (NSN 6150-01-369-4872)This subcontract involves the supply of a specialized cable assembly, identified as NSN 6150-01-369-4872, to support prime contractors on projects for the Department of Defense DLA Weapons Support ASC Commodities Division. The scope of work requires the manufacturer or source to provide one completed cable assembly, ensuring that all packaging and marking strictly adhere to MIL-STD-129 and MIL-STD-2073-1E standards. Additionally, the provider must submit certification confirming the absence of covered defense telecommunications equipment. The opportunity is categorized under NAICS code 335999 and was posted on October 27, 2026, with a response deadline of November 4, 2026. This procurement is focused on delivering high-specification hardware that meets rigorous military standards for defense applications.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturing and Supply of Cable Assembly (NSN 5995-01-658-9145)This subcontract involves the manufacturing and supply of 13 specialized cable assemblies under NSN 5995-01-658-9145 for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for fabricating, testing, and packaging the assemblies in accordance with MIL-STD-2073-1E and MIL-STD-129, while implementing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Performance will take place in Fort Polk, Louisiana. To be eligible, the provider must maintain CMMC Level 2 self-assessment and ensure full compliance with DFARS 252.204-7012. The project falls under NAICS code 335999 and requires the delivery of fully completed and marked units to prime contractors supporting Department of Defense supply contracts.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supplier of Electrical Receptacle Connectors (NSN 5935015287085)This subcontract opportunity is for the procurement or manufacture of electrical receptacle connectors to support prime contractors delivering on DLA supply contracts. The required components must meet NSN 5935015287085, specifically Electric Boat Corporation part number G853-1012-077 or J-TECH part number JT00FTDS40-56PS. All deliverables must adhere to the DLA Master Solicitation Technical and Quality Requirements as well as DFARS regulations. Managed by the Department of Defense under the DLA Weapons Support Active Devices Division, this opportunity is designated as a Total Small Business Set-Aside under NAICS code 335999. The solicitation was posted on October 27, 2026, with a response deadline of November 12, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 22 hours ago

DEADLINE

in 15 days

AI Contract Overview

This contract concerns the procurement of 250 units of a power supply identified by NSN 6130015664836. The order delivery is set to occur within 127 days after agreement, with shipments destined for multiple DLA depots across CONUS and OCONUS locations via consolidation and containerization points. The contract is structured as an Automated Indefinite Delivery Contract (IDC) with a duration of one year or until the total order value reaches $350,000, supporting approximately 12 orders annually. There is a guaranteed minimum purchase quantity of 37 units, and the approved source for the items is designated as 0KPC5 CCHA40784-6. The solicitation is conducted as a Request for Quote (RFQ) process, with no hard copy solicitations or plans provided; all quotes must be submitted electronically and will be evaluated if received on time. This procurement falls under NAICS code 335999 and is managed by the Defense Logistics Agency Land and Maritime office located in Columbus, Ohio. Prospective bidders can access the solicitation online through the specified link and direct any inquiries to the designated point of contact via email. The process encourages participation from all responsible sources to ensure competitive bidding.

General Info

Procurement of 250 power supplies under one-year automated contract, $350,000 limit, delivery within 127 days.

Agency

Department Of Defense → DLA Land And Maritime

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedJan 1

Combined Synopsis

Response DeadlineJan 16

Deadline has passed

Submission Closed

01/16/2026, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Land And Maritime

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / AgencyDepartment Of Defense → DLA Land And Maritime

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 6130015664836 POWER SUPPLY: Line 0001 Qty 250 UI EA Deliver To: By: 0127 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 12. The Guaranteed Minimum quantity will be 37. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 0KPC5 CCHA40784-6. 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.

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61--POWER SUPPLY

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Full Description

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