This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 6, 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,UNINTE

Closed

SPE7L126Q1033Federal

Submission Closed05/15/2026, 12:00:00 AM 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

SLED

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DEADLINE

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Supply of Cables, Connectors, and Interface ModulesThis contract involves the supply of coaxial cables, data cables, power cords, and interface modules used for connecting communication devices. It is established as a subcontract and falls under the NAICS code 335999, which pertains to miscellaneous electrical equipment and component manufacturing. The contracting agency is ESC Region 7, located in Texas, although specific office and performance location details are not provided. The solicitation was posted on June 15, 2026, with a response deadline set for July 28, 2026. The focus is on providing essential components for communication infrastructure, indicating the importance of reliable connectivity solutions. No specific type of set-aside or organization type requirements are mentioned, and there is no designated point of contact. Additional contract information and documents can be accessed through the provided link on the Texas SmartBuy platform.

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Nashville Electric Service

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LENS, REDThis contract solicits the procurement of a "LENS, RED" under solicitation number N0010426QBX30, issued by the Department of Defense, specifically NAVSUP Weapon Systems Support Mech, with a response deadline of July 6, 2026. The contract is governed by strict technical and quality requirements detailed in various referenced documents, including Individual Repair Part Ordering Data (IRPOD), Military Specifications, and Commercial Item Descriptions accessed via a secured government portal. The scope prioritizes Section C terms over Section D in case of conflicts, and includes provisions on item unique identification, valuation, inspection, acceptance, stop-work orders, packaging, transportation by sea, cybersecurity maturity certification, and total small business set-aside notices. Pricing validity defaults to 60 days unless otherwise specified, and delivery obligations include compliance with specific packaging standards like MIL-PRF-23199 and avoidance of mercury in materials. Quality assurance is emphasized through a government-approved inspection system with ongoing record availability throughout performance and beyond. Requests for technical deviations or delivery extensions require detailed justification, government approval, and coordination with quality assurance representatives. Documentation submission follows standardized DD Form 1423 procedures, outlining data delivery schedules, approval codes, and distribution restrictions, with special emphasis on classified or controlled material. Upon delivery, a Certificate of Compliance per DI-MISC-81356 must be submitted, referencing each unique combination of contract number, national stock number, and item nomenclature. The contracting office is located in Mechanicsburg, PA, with contact available via email and phone, underscoring the formal and highly regulated nature of this defense procurement action.

Navsup Weapon Systems Support Mech

POSTED

2 days ago

DEADLINE

in 20 days

AI Contract Overview

The contract involves the procurement of two units of the power supply item NSN 6130016653857, intended for delivery to the USS Makin Island (LHD 8) within 94 days after order. The approved source for this procurement is identified as 0UMT8 FA00135. The solicitation is issued as a Request for Quotation (RFQ), accessible electronically through the provided link, with no physical copies or additional specifications, plans, or drawings available. All responsible sources are invited to submit timely electronic quotes for consideration. This acquisition is managed by the Defense Logistics Agency Land and Maritime under a total small business set-aside in accordance with FAR 19.5, with NAICS code 335999 related to other electrical equipment manufacturing. The solicitation, numbered SPE7L126Q1033, was posted on May 6, 2026, with a response deadline of May 15, 2026. The office handling this procurement is located in Columbus, Ohio. Interested parties can address questions to the designated buyer via email as indicated in the solicitation documents, which are accessible through the given online system for federal procurement opportunities.

General Info

Procurement of two power supplies for USS Makin Island, small business set-aside, electronic quotes by May 15.

Agency

Department Of Defense → DLA Land And Maritime

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing View NAICS

Place of Performance

Set-Aside

SBA

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedMay 6

Combined Synopsis

Response DeadlineMay 15

Deadline has passed

Submission Closed

05/15/2026, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Land And Maritime

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / Agency

Department Of Defense → DLA Land And Maritime

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 6130016653857 POWER SUPPLY,UNINTE: Line 0001 Qty 2 UI EA Deliver To: USS MAKIN ISLAND LHD 8 By: 0094 DAYS ADO Approved source is 0UMT8 FA00135. 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 may be submitted electronically.