This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ADAPTER, BATTERY CHARGE

Closed

SPE7L7-26-T-5004Federal

Submission Closed09/08/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 335999

New

DIBBS

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Supply of Electrical Contacts (NSN 5999-01-251-5108)This subcontract involves the supply of 152 electrical contacts to the DLA Weapons Support Active Devices Division for prime contractors. The scope of work requires the manufacture or sourcing of components that match NSN 5999-01-251-5108 and FCI USA Inc part numbers 76828-115 and 76230.115. All items must undergo quality control according to DLA Master List requirements and be packaged in compliance with ASTM D3951 and RP001 standards. Shipments must be marked per MIL-STD-129 and delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract falls under NAICS code 335999 and is managed by the Department of Defense. The response deadline for this opportunity is October 31, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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DEADLINE

Solicitation # SPE7L7-27-T-0057

Solicitation SPE7L7-27-T-0057 is a request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of Battery Power Supply units, identified by NSN 6130014755348. This is a HUBZone Small Business set-aside acquisition for a total of six units, divided between two delivery locations: five units to Fort Benning, Georgia, and one unit to Ishpeming, Michigan. The items are classified as Commercial Off The Shelf products with a specified shelf life of 18 months. Delivery is required within five days after order, with required delivery dates set for late September 2026. The contract mandates strict adherence to quality and safety standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and IP025 for the handling of hazardous materials. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Offerors must submit quotes via the DLA Internet Bid Board System and comply with the Buy American Act and Berry Amendment. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE4A6-27-R-X076

Solicitation SPE4A6-27-R-X076 is an Indefinite Delivery Purchase Order issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for the procurement of electrical leads, identified by NSN 5995-01-092-0829. This is a total small business set-aside with an estimated annual demand of 210 units per year over a five-year base period, featuring a guaranteed minimum quantity of 55 units for the base year. Delivery is required within 150 days after receipt of the order to various CONUS stock locations, with shipping terms set as FOB Origin. The contract emphasizes strict quality and compliance standards, requiring inspection and acceptance at the source and adherence to MIL-STD-1916 or ASQ H1331 for sampling. Technical data is subject to export control under ITAR or EAR, and contractors must maintain approved US/Canada Joint Certification Program certification. Packaging must comply with DLA requirement RP001, and hazardous materials must be labeled according to the Hazard Communication Standard. Award will be based on best value, weighing price, quoted delivery, and past performance, with a heavy emphasis on SPRS assessments and historical quality and delivery compliance. Payment processing is managed electronically through the Wide Area WorkFlow system.

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Stuffing Box Plug FabricationThis subcontract involves the fabrication of Stuffing Box Plugs for prime contractors supporting NAVSUP Weapon Systems Support projects under the Department of Defense. The scope of work requires the performance of detailed chemical and mechanical material analyses using laboratory equipment to ensure full compliance with TDP Version 004. The contractor is responsible for maintaining rigorous material traceability and providing certified laboratory results for all material properties. Final deliverables include the fabricated plugs accompanied by comprehensive material certification reports. The opportunity is categorized under NAICS code 335999, with a response deadline of November 13, 2026.

Navsup Weapon Systems Support Mech

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Custom Cable Assembly Fabrication (NIINs 013694879, 013710271, 013710308)This subcontract involves the fabrication of specialized cable assemblies for prime contractors supporting DLA Mechanicsburg projects. The scope of work requires the production of finished assemblies under NIINs 013694879, 013710271, and 013710308, strictly adhering to Drawing 5854908. Compliance with MIL-STD-973 for configuration management and MIL-STD-129 for marking is mandatory to ensure all deliverables meet Department of Defense standards. The manufacturer must maintain ISO 9001 certification and operate facilities that provide ESD protection in accordance with ANSI/ESD S20.20-2021. Additionally, all materials used in the fabrication process must be mercury-free. This opportunity falls under NAICS code 335999, with a response deadline set for October 31, 2026.

SPRMM1 DLA Mechanicsburg

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TESSY Detector Box Assembly SupplierThis subcontract involves the supply of 170 TESSY detector box complete assemblies for prime contractors supporting DLA Maritime Norfolk projects at the Norfolk Naval Shipyard. The required hardware must meet part number TESSY-22-WBB-I8 and consist of a wired plate and ISO base. To ensure quality and compliance, all provided materials must be brand new, as the use of refurbished or used components is strictly prohibited. The opportunity is designated as a total Small Business Set Aside under NAICS code 335999 for the Department of Defense. Performance of the contract will take place in Portsmouth, Virginia. Interested parties should note the response deadline of October 20, 2026.

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TESSY IO1000R Control Panel SupplierThis subcontract, issued by DLA Maritime Norfolk for the Department of Defense, requires the supply of two complete TESSY IO1000R Control Panel assemblies for projects at the Norfolk Naval Shipyard in Portsmouth. The hardware must strictly adhere to part number TESSY-04-IO and include four 6 foot standard TESSY cables, SA-232, and two IOSDC2 Class A loops. To ensure quality and compliance, all provided materials must be brand new, as the use of refurbished or used components is explicitly prohibited. The opportunity is designated as a total Small Business Set Aside under NAICS code 335999. Interested parties must note the tight procurement window, with the solicitation posted on October 16, 2026, and a response deadline of October 20, 2026.

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Supply of Domestic Medical-Grade UPS UnitsThis subcontract involves the supply of four domestic, medical-grade Uninterruptible Power Supply (UPS) backup units for Department of Veterans Affairs pharmaceutical refrigeration projects. The required units must be Made in America, feature pure sine wave output and NEMA 5-20P connections, and provide a minimum of 88 hours of running time. The scope includes both Type One 2000W and Type Two 3000W wall-mountable configurations. Managed by the Network Contract Office 10, the project is centered in Indianapolis. The procurement falls under NAICS code 335999 and is designed to support prime contractors in ensuring the power stability of critical medical refrigeration systems.

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE

6130--Uninterruptible Power Supply (UPS) for Pharmaceutical Refrigerators

Solicitation # 36C25027Q0037

The Department of Veterans Affairs, Network Contracting Office 10, has issued a Sources Sought Notice under solicitation number 36C25027Q0037 to conduct market research for Uninterruptible Power Supply (UPS) backups for pharmaceutical refrigerators at the East Indianapolis VA Clinic. The agency is seeking information on domestic, Made in America sources capable of providing two types of UPS units designed for healthcare environments. Type One consists of three units with at least 2000 Watts output and 4000 Watts surge capacity, capable of powering a half-size pharmaceutical refrigerator for 88 hours and designed for wall mounting. Type Two consists of one unit with at least 3000 Watts output and 6000 Watts surge capacity, capable of powering a full-size pharmaceutical refrigerator for 88 hours. Both types of units must feature single-phase 120 VAC, 60 Hz output with a pure sine wave, a transfer time of less than 20 milliseconds, and utilize NEMA 5-20P connections with at least two 120V NEMA 5-20 duplex receptacles. Interested parties must be registered in the System for Award Management (SAM) and are requested to submit their company details, Unique Entity Identifier, socio-economic status, place of manufacture, and product specifications to Contracting Officer Brian Rosciszewski. This notice is for informational and planning purposes only and does not constitute a solicitation for proposals or a commitment to award a contract.

250-NETWORK Contract Office 10 (36C250)

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5 Year Indefinite Delivery, Indefinite Quantity Contract for Radio Frequency Amplifier NSN

Solicitation # SPRMM126RRA49

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SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Solicitation # SPMYM127Q4001

Solicitation SPMYM127Q4001 is a combined synopsis and solicitation issued by DLA Maritime Norfolk for the procurement of new TESSY control panels, shielded cables, and detector assemblies for the Norfolk Naval Shipyard. This is a total small business set-aside utilizing Simplified Acquisition Procedures under FAR Part 13 and Subpart 12.6. The requirement includes two TESSY IO1000R control panels, various shielded TESSY cable assemblies ranging from 20 to 200 feet, 170 TESSY detector box assemblies, and 170 Edwards intelligent multi-criteria optical smoke/heat detectors. All items must be new; refurbished or used materials will not be accepted. The required delivery date is June 1, 2027, with shipping terms set as FOB Destination. Award will be granted to the responsible offeror whose proposal is most advantageous to the government, based on technical acceptability and price reasonableness. Technical capability and price are the most significant evaluation factors, followed by delivery and past performance via the Supplier Performance Risk System. Offerors must submit a detailed unpriced capabilities statement including technical specifications, lead times, manufacturer names, and country of origin, with pricing provided as a separate document. Payments will be processed through Wide Area WorkFlow using the COMBO document type. Responses are due by 1:00 pm EST on October 20, 2026, and should be emailed to the primary point of contact, Steven Treherne.

DLA Maritime - Norfolk

POSTED

about 22 hours ago

DEADLINE

in 3 days

AI Contract Overview

Solicitation SPE7L7-26-T-5004 is a request for quotations issued by DLA Land and Maritime for the procurement of five battery charger adapters, identified by NSN 6130-01-706-9424 and Bren-Tronics Defense LLC part number ICD-BTA-70100-910. The items are classified as commercial products under NAICS code 335999. Delivery is required within 212 days after the order, with shipping terms set as FOB Origin and the destination for both inspection and acceptance located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. Marking and labeling must comply with MIL-STD-129, and palletization must follow RP001. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on covered telecommunications equipment. All quotes must be submitted via the DIBBS portal.

General Info

Procurement of five Bren-Tronics battery charger adapters for delivery by April 9, 2027.

Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITY

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

SPE7L7-26-T-5004 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 26

Solicitation

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY

Office AddressUSA

Contacts

MARIA BLANEY

contact@example.gov

+1 (555) 000-0000

Full Description

ADAPTER,BATTERY CHARGER
ADAPTER,BATTERY CHA
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY 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
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
BREN-TRONICS DEFENSE LLC 51828 P/N ICD-BTA-70100-910
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
SPE7L7-26-T-5004
SECTION B
PR: 7018068014 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018068014 0001 EA 5.000
NSN/MATERIAL:6130017069424
DELIVERY (IN DAYS):0212
DELIVER FOB: ORIGIN
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
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:04/09/2027 Original Required Delivery Date:04/09/2027
SPE7L7-26-T-5004 NSN/Part Number: 6130-01-706-9424 Quantity: 5 EA Purchase Request: 7018068014QTY: 5 Delivery: 212 days ADO