Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

ADAPTER, POWER SUPPL

Awarded

SPE7L126F151JFederal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE7L126F151J is a delivery order issued on August 27, 2026, to Midway Industrial Supply Inc. under the broader Indefinite Delivery Contract SPE7L426D61RP. This specific order is for the procurement of 26 Power Supply Adapters, identified by NSN 6130016983742 and part number 96-076-041, for a total contract price of 2,675.40 dollars. The items are scheduled for delivery to DLA Distribution San Joaquin in Tracy, California, by January 25, 2027. The overarching contract, SPE7L426D61RP, was established on March 16, 2026, by DLA Land and Maritime as a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars. This master agreement specifies an estimated annual quantity of 96 units with a minimum delivery order quantity of 4 units, providing the framework for the specific procurement of power supply adapters.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$2,675.4

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

MIDWAY INDUSTRIAL SUPPLY INC.

Award Issued Date

08/27/2026, 12:00:00 AM UTC

Documents

(2)

SPE7L1-26-F-151J - Order for Supplies or Services

PDF•task-order-award

SPE7L4-26-D-61RP - Order for Supplies or Services

PDF•task-order-award

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 27

Award Notice

AwardedAug 27

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7L126F151J posted on DIBBS. Awardee: MIDWAY INDUSTRIAL SUPPLY INC. (CAGE 329E3) Total Contract Price: $2,675.40 Award Date: 08-27-2026 Delivery order under: SPE7L426D61RP Line items: - ADAPTER, POWER SUPPL (NSN/Part 6130016983742, PR 7017777511)

Similar Contracts

Same NAICS industry code

61--BATTERY POWER SUPPLY

Solicitation # SPE7L726Q2477

This procurement request, solicitation number SPE7L726Q2477, is issued by the DLA Land And Maritime for the acquisition of five battery power supplies under NSN 6130016475605. The items are to be delivered to the USS James E Williams, USS Winston S Churchill, USS Halsey, and USS Ramage within 60 days after the order is placed. The approved source for these components is 5YWX2 M359380-2. This is a total small business set-aside opportunity under NAICS code 335999. Interested responsible sources must submit their electronic quotes by the deadline of October 6, 2026. The solicitation is conducted as a request for quote via the DIBBS system, and no hard copies or separate technical drawings are provided.

DLA Land And Maritime

POSTED

about 20 hours ago

DEADLINE

61--POWER SUPPLY

Solicitation # SPE7L726T5522

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.

DLA Land And Maritime

POSTED

about 20 hours ago

DEADLINE

61--CABLE ASSEMBLY,SPECIAL

Solicitation # SPE7M426T447W

DLA Land and Maritime is seeking quotes for the procurement of two special cable assemblies under NSN 6150015451752. This requirement is designated as a total small business set-aside under NAICS code 335999. The approved source for this item is 99447 1095-2000-001-A, and delivery is required at the General Depot of Naval Supplies within 20 days after receipt of order. The solicitation, identified as SPE7M426T447W, is available electronically via the provided link, and no hard copies or separate technical drawings are available. Interested and responsible sources must submit their quotes electronically by the deadline of October 8, 2026. All inquiries should be directed to the buyer through the Dibbs BSM portal.

DLA Land And Maritime

POSTED

about 20 hours ago

DEADLINE

LIPTM00129, USMC Communication Systems, Cables, Corp ProductionThe LIPTM00129 forecast involves the corporate production of communication systems cables for the USMC, managed by the Naval Information Warfare Systems under Niwc Atlantic. This procurement effort falls under NAICS code 335999 and is scheduled for posting on September 27, 2026. The place of performance for this contract is located in Charleston. Primary coordination for this requirement is handled by Contracting Officer Tyler J. Roberts, with Melissa A. Connell serving as the secondary point of contact.

POSTED

DEADLINE

Modification to Contract # N6523624F0392This forecast involves a modification to contract N6523624F0392, specifically to execute Option 1. The action is managed by the Naval Information Warfare Systems under the Niwc Atlantic agency, with the primary point of contact being Contracting Officer Jacqueline Luna. The work is associated with NAICS code 335999 and is slated for performance in Charleston. The notice was posted on September 27, 2026, as part of the agency's long range acquisition planning.

POSTED

DEADLINE

CTP IPT, MADIS FY25-27 FRP SupportThe Marine Air Defense Integrated System (MADIS) Full Rate Production FY25-27 Support contract is a forecast opportunity issued by the Naval Information Warfare Systems center, specifically Niwc Atlantic. This initiative focuses on providing support for the full rate production phase of the MADIS program for the fiscal years 2025 through 2027. The work is categorized under NAICS code 335999 and is slated for performance in North Charleston. Administrative oversight for this requirement is managed by Contracting Officer Jacqueline Luna and Secondary Point of Contact Jessica Meddick. The project aims to ensure the continued development and production capabilities of the integrated air defense system to support naval and marine operations.

POSTED

DEADLINE

LSUBP00025, ExW System Production and Kitting Contract (C)The ExW System Production and Kitting Contract, identified as LSUBP00025, is a forecast opportunity issued by the Naval Information Warfare Systems Command, specifically Niwc Atlantic. This procurement falls under NAICS code 335999 and is focused on system production and kitting services to be performed in Charleston. Tyler J. Roberts serves as the primary and secondary point of contact for this requirement. The contract is currently listed as a forecast with a posted date of September 27, 2026, indicating long-range planning for these production and kitting needs.

POSTED

DEADLINE

LIPTM00346 Fielded Ground Systems ARFF, FLIR System Prototype and KittingThe Naval Information Warfare Systems Command, specifically NIWC Atlantic, is forecasting a contract for the prototyping and kitting of Forward Looking Infrared systems for Aircraft Rescue and Fire Fighting vehicles. This effort falls under the Fielded Ground Systems category and is classified under NAICS code 335999. The project is slated for performance in Charleston and is managed by contracting officer Jacqueline Luna and secondary point of contact Jessica Meddick. This acquisition is part of a long range estimate intended to enhance the capabilities of ARFF vehicles through advanced infrared imaging technology.

POSTED

DEADLINE

LIPTM00252 BASED LOGISTICS-ORGANIC (PBLO), POWER SUPPLIES SEWP (C)

POSTED

DEADLINE

MEMORY,PORTABLE,SOL

Solicitation # N0038326QTD02

Solicitation NOO383-26-Q-TD02 is a firm-fixed-price request for quotations issued by NAVSUP Weapon Systems Support Philadelphia for the procurement of 16 units of portable memory, identified by NSN 7050-01-731-9056 P8 and part number 81205 HWW-701595-01. The requirement specifies a delivery timeframe of 180 days, with shipments designated as FOB Origin and delivered to DLA Distribution Jacksonville. Government source inspection is required at the point of origin. Offerors must provide unit and total pricing, procurement turnaround time, and relevant CAGE codes. If the offeror is not the original equipment manufacturer, an official authorization letter from the OEM is mandatory to ensure traceability. The contract adheres to strict military standards for packaging and marking, specifically MIL-STD-2073 and MIL-STD-129, with additional requirements for electrostatic discharge protection per ANSI/ESD S20.20-2021 for sensitive items. Evaluation of offers will be based on the Supplier Performance Risk System, considering item, price, and supplier risk, as well as compliance with Buy American and Balance of Payments policies. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment requests. The procurement is managed by Brett M. Hassick and incorporates various FAR and DFARS clauses regarding cybersecurity, hazardous materials identification, and trade agreements.

Navsup Weapon Systems Support

POSTED

DEADLINE

Hydraulic Whip Hose and Control Cable AssembliesThis subcontract through the California Department of General Services Statewide Procurement involves the supply of hydraulic and electrical control components for prime contractors working on Caltrans Division of Equipment projects. The scope of work includes the fabrication of hydraulic whip hose assemblies and industrial control cables according to specific technical drawings, as well as the installation of hydraulic actuators for directional systems. The contractor is responsible for delivering completed hydraulic and control wiring harnesses that adhere to all Caltrans safety standards. This opportunity was posted on September 25, 2026, with a response deadline of October 21, 2026, and falls under NAICS code 335999.

DGS - Statewide Procurement

POSTED

DEADLINE

Electrical Component SupplyThis subcontract agreement involves the supply of electrical materials and hardware for various projects located on the Sam Houston State University campus in Texas. The scope of work includes the delivery of industrial electrical components, LED lighting systems, breakers, switches, and switchgear directly to specified campus sites. To qualify for this contract, suppliers must possess standard business licenses and the necessary supplier certifications required for the distribution of industrial electrical equipment. The procurement process is managed by Sam Houston State University under the classification of electrical component supply. Interested parties must submit their responses by the deadline of October 19, 2026. This contract is categorized under NAICS code 335999, which pertains to miscellaneous electrical component manufacturing, and serves to support prime contractors engaged in campus infrastructure and development.

Sam Houston State University

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

COOLER, FLUID, INDUSTRIA

Solicitation # SPE8E8-26-T-5578

Solicitation SPE8E8-26-T-5578 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for one industrial fluid cooler, specifically a fluid-to-fluid aircraft heat exchanger. The required item is identified by NSN 4420-01-524-4875 and part number 60357-000 from Ametek Thermal Systems Inc. The original required delivery date is September 11, 2026, with a delivery timeframe of five days after receipt of order. Shipping is FOB Origin, while inspection and acceptance will occur at the destination, specifically Camp Ripley in Little Falls, Minnesota. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 requirements. Item Unique Identification is not required for this procurement. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. All quotes must be submitted through the DIBBS portal.

Aircraft Manufacturing

POSTED

DEADLINE

ADAPTER, BATTERY CHA

Solicitation # SPE7L7-26-T-5254

Solicitation SPE7L7-26-T-5254 is a fixed-price request for quotation issued by the Defense Logistics Agency Land and Maritime for one battery charger adapter, identified by NSN 6130-01-518-7039. The procurement is categorized under NAICS 335999 and is designated as a critical application commercial item. Delivery is required within five days after receipt of the order, with the original required delivery date set for December 9, 2024. Shipping is FOB Origin, with the destination for both inspection and acceptance being the Fleet Readiness Center Southeast in Jacksonville, Florida. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 and ASTM D3951, with all labeling following MIL-STD-129. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Technical and quality requirements are governed by the DLA Master List via RA001. Additionally, the contractor must comply with various FAR and DFARS clauses, including those regarding the prohibition of mercury, safeguarding covered defense information, and the use of Wide Area WorkFlow for electronic invoicing. Quotes must be submitted via the DIBBS portal by September 25, 2026.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

WAVEGUIDE ASSEMBLY

Solicitation # SPE7M5-27-Q-0011

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE7M5-27-Q-0011 for the procurement of six Waveguide Assemblies. The items are identified by NSN/Part Number 5985-01-264-2759 and are associated with purchase request 7018379364. This federal solicitation was posted on September 25, 2026, with a response deadline set for October 9, 2026. Interested parties can find further details and submission guidelines through the DIBBS portal.

Other Electronic Component Manufacturing

POSTED

DEADLINE

HEATER, DUCT TYPE, STATI

Solicitation # SPE8E8-26-T-5579

Solicitation SPE8E8-26-T-5579 is a fixed-price request for the procurement of one stationary duct-type heater, identified by NSN 4520-01-568-7467 and part number 20-182665. Issued by the Defense Logistics Agency Troop Support Construction and Equipment office, the requirement specifies a delivery timeframe of five days after receipt of order, with an original required delivery date of September 11, 2026. The item is to be delivered FOB Origin to the 0189 CS BN CO A Composite AWCF SSA at Fort Bragg, North Carolina. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Specific quality and technical requirements include RP001 for palletization, RQ011 for the removal of government identification from non-accepted supplies, and RD003 regarding covered defense information. Offerors must submit quotes via the DIBBS portal by September 25, 2026, and comply with the Buy American Act and Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses concerning equal opportunity, human trafficking, and cybersecurity.

Ornamental and Architectural Metal Work Manufacturing

POSTED

DEADLINE

MODIFICATION KIT, AIR C

Solicitation # SPE8E7-26-T-3804

Solicitation SPE8E7-26-T-3804 is a fixed-price request for the procurement of one modification kit for air circulating equipment, identified by NSN 4140016319560 and Elma Electronics part number CAE032602. The requirement is issued by the Defense Logistics Agency Troop Support Construction and Equipment office. Delivery is required within 20 days after order, with an original required delivery date of August 28, 2026. The item is to be delivered FOB destination to the USS New Hampshire (SSN 778) at FPO AE 09579. Inspection and acceptance will also take place at the destination. The contract mandates strict adherence to DLA technical and quality requirements, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Specific constraints include a prohibition on the intentional addition of mercury or mercury-containing compounds, except for specific functional uses approved by NAVSEA. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and cyber incident reporting.

Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

DEADLINE

CONTAINER, FREIGHT, UTIL

Solicitation # SPE8ED-26-Q-0701

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE8ED-26-Q-0701 for the procurement of 14 utility freight containers. The items are identified by NSN/Part Number 8150-01-586-4979 and are associated with purchase request 7018448210. This federal solicitation was posted on September 25, 2026, with a response deadline set for October 2, 2026. Interested parties can access further details and submit responses through the DIBBS portal.

Other Metal Container Manufacturing

POSTED

DEADLINE

Solicitation # SPE7M5-27-Q-0009

The Defense Logistics Agency, under the Department of Defense, has issued solicitation SPE7M5-27-Q-0009 for the procurement of one waveguide, identified by NSN/Part Number 5985-01-557-1277. This federal requirement is tracked under purchase request 7018377747. The solicitation was posted on September 25, 2026, with a response deadline set for October 9, 2026. Interested parties can find further details and submit responses through the DIBBS portal.

Other Electronic Component Manufacturing

POSTED

DEADLINE

Supply of Incandescent Lamps (NSN 6240-00-143-3075)This subcontract through the Defense Logistics Agency involves the supply of 100 incandescent lamps identified by NSN 6240-00-143-3075. The selected manufacturer or source must ensure all items meet the specific technical requirements associated with the national stock number and adhere to DLA standards for packaging and labeling. Delivery of the goods is required on an FOB Origin basis, with the place of performance located in Phoenix, Arizona. The opportunity was posted on September 24, 2026, with a response deadline of October 5, 2026. Falling under NAICS code 335139, this contract is designed for suppliers providing components to prime contractors who are delivering on DLA supply contracts.

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

DEADLINE

12V Gel Cell Battery Supplier (Type I)This subcontract opportunity with the Defense Logistics Agency requires the supply of 22 Type I 12 Volt Gel Cell batteries for prime contractors. All provided batteries must meet specific Type I specifications and maintain a minimum shelf-life of 12 months. The delivery includes the batteries along with all necessary technical documentation. If proposing alternate parts, the supplier must provide comprehensive source and part number documentation or a full data package for engineering evaluation. The performance location for this contract is Fort Bragg, North Carolina, under NAICS code 325181. Responses are due by October 5, 2026.

Alkalies and Chlorine Manufacturing

POSTED

DEADLINE

Supply of Pneumatic Vehicular Tires (NSN 2610015840041)This subcontract through the Defense Logistics Agency involves the supply of nine pneumatic vehicular tires for prime contractors on Department of Defense procurement projects. The required tires must meet NSN 2610015840041 specifications, featuring size ST225/75D15, 8 PLY, a 2540 LBS load capacity, 65 PSI inflation, and natural rubber material. The contract requires strict adherence to MIL-STD-129 for shipment marking and DFARS 252.225-7001 Buy American requirements. Performance will take place in Port Hueneme, California, under NAICS code 423990. The response deadline for this procurement is October 5, 2026.

Other Miscellaneous Durable Goods Merchant Wholesalers

POSTED

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for the Defense Logistics Agency involves providing specialized military packaging and marking services for 5,000 cleaning kits. The contractor is responsible for preserving and packaging the kits according to MIL-STD-2073-1 Appendix D and executing all marking and labeling in compliance with MIL-STD-129. The scope of work requires the use of industrial marking equipment along with MIL-SPEC crates, liners, and cushioning to ensure the kits are prepared for shipment. The opportunity is categorized under NAICS code 561910 and was posted on September 24, 2026, with a response deadline of October 1, 2026. The final deliverable consists of 5,000 fully packaged and marked cleaning kits ready for transport.

Packaging and Labeling Services

POSTED

DEADLINE

Supplier of Gun Cleaning Kits (NSN 1005-01-728-6872)This subcontract with the Defense Logistics Agency requires the supply of 5,000 gun cleaning kits under NSN 1005-01-728-6872. The supplier is responsible for manufacturing or sourcing these kits in strict accordance with the DLA Master List technical requirements and must utilize calibrated measuring and test equipment for quality control and Product Verification Testing. To be eligible, the contractor must maintain ITAR registration and CMMC Level 2 certification. The final deliverable consists of 5,000 inspected and accepted cleaning kits, with a response deadline of October 1, 2026.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS