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

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

This Solicitation opportunity from Department Of Defense was posted on July 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

ADAPTER, POWER SUPPL

Closed
SPE7L4-26-U-0933Federal

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
TAPE, INSULATION, ELECTR
Solicitation # SPE4A6-26-T-27CU
Solicitation SPE4A6-26-T-27CU is a Request for Quotations issued by the DLA Aviation ASC Commodities Division for the procurement of electrical insulation tape, identified by NSN 5970-00-480-1329. The requirement consists of multiple line items with quantities ranging from 1 to 20 rolls, with required delivery dates scheduled between August 28 and September 8, 2026. Delivery is required within five days of the award, with FOB, inspection, and acceptance all set at the destination. Shipments are directed to various locations, including the USS Shoup DDG 86, the DLA LMP Zone 1 depot in Texas, the Lockheed Martin Distribution Center in Georgia, ASD Oceana in Virginia, and the Base Naval de Rota in Spain. The contractor must adhere to strict quality and packaging standards, including sealing each tape in a waterproof polyfilm bag and packing 10 to 12 rolls per intermediate container. All marking must comply with MIL-STD-129, specifically using Special Marking Code 32 for Type I shelf-life items, which have a non-extendable shelf life of 18 months. The use of mercury or mercury compounds is strictly prohibited in all preservation, packaging, and marking. Technical and quality requirements are further governed by the DLA Master List and RP001 packaging requirements. Evaluation for award will consider price, with a preference for certified HUBZone Small Business Concerns. Offers utilizing additive manufacturing processes are ineligible for award. The procurement is subject to the Buy American Act and the Berry Amendment, requiring disclosure of any non-domestic materials. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS cybersecurity standards for safeguarding covered defense information.
ASC COMMODITIES DIVISION

POSTED

about 11 hours ago

DEADLINE

in 5 days
NAICS: 335999
New
DIBBS
59--INSULATION SLEEVING,EL
Solicitation # SPE4A6-26-U-4183
Solicitation SPE4A6-26-U-4183 is a request for quotations issued by the ASC Commodities Division of the Department of Defense for the procurement of electrical insulation sleeving, identified by NSN 5970010203420. This is a Women-Owned Small Business set-aside under NAICS code 335999. The government intends to award a unilateral Simplified Indefinite-Delivery Contract with a one-year term or until the aggregate total of orders reaches a maximum ceiling of 350,000.00 dollars. The estimated annual quantity is 474 units, with a guaranteed minimum of 47 units and an expected average of two orders per year. Delivery is required within 117 days after order, with shipping to various CONUS and OCONUS DLA Depots under FOB Origin terms. The material must be procured in one continuous length on a reel or spool and marked according to MIL-STD-129. Packaging must comply with RP001 and the Hazard Communication Standard for any hazardous materials. Inspection and acceptance will occur at the destination, utilizing a zero-based sampling plan per MIL-STD-1916 or ASQ H1331. Award will be based on the most advantageous offer considering price and other factors, though items produced via additive manufacturing are ineligible. Invoicing must be processed electronically through the Wide Area WorkFlow system. Quotes must be submitted electronically via DIBBS by September 25, 2026.
ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 13 days

AI Contract Overview

Show more

This solicitation, numbered SPE7L4-26-U-0933, is a HUBZone set-aside for an indefinite-delivery contract under the Defense Logistics Agency aimed at procuring 129 units of the power supply adapter identified by NSN 6130-01-477-9906. The contract is structured as a unilateral IDC with a maximum value of $350,000, and delivery is required within 90 days of award date order under FOB Origin terms, meaning all items must be shipped from the contractor’s location within the continental United States. The solicitation mandates strict compliance with military packaging and marking standards including MIL-STD-2073-1E for preservation and packing, MIL-STD-129 for shipment labeling, and MIL-STD-130 for Item Unique Identification with barcoding. Hazardous materials must be properly identified, labeled per OSHA’s Hazard Communication Standard and applicable federal statutes, and accompanied by compliant Safety Data Sheets prior to award. The contractor is responsible for inspecting all items at origin prior to shipment, with acceptance also occurring at origin under FAR 52.246-2, using zero-defect sampling criteria under MIL-STD-1916 or ASQ H1331. The contract imposes stringent cybersecurity and export control obligations, requiring the offeror and all sources of supply to be certified under the Cybersecurity Maturity Model Certification (CMMC) Level 2 as a Third-Party Assessment Organization and to have received prior DLA approval through J34 to access export-controlled technical data governed by DFARS 252.225-7048. Participation is prohibited for entities unable to demonstrate this authorization, without exception or delay. The contractor must also affirm small business status, represent socioeconomic certifications including HUBZone eligibility, provide a Unique Entity ID and CAGE code, and ensure all items are new with no used, reconditioned, or surplus content permitted. All invoicing must be submitted electronically via Wide Area WorkFlow, and shipment must utilize U.S.-flag vessels unless a formal waiver is obtained with 45 days’ notice. The solicitation includes multiple FAR and DFARS clauses covering employment equity, human trafficking, eligibility verification, sustainable products, whistleblower rights, and contractor obligations regarding unauthorized obligations and subcontracting. Offers must remain valid for a minimum of 90 days and be submitted exclusively through the DIB

General Info

U.S. DoD seeks 129 power supply adapters via DLA, due July 22, 2026, through DIBBS system.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENTView Agency

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7L4-26-U-0933 for Indefinite Delivery Contract

PDFrfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Amendment 1

Contract was updated

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
View Agency Profile
Office AddressUSA

Full Description

Show more
ADAPTER,POWER SUPPL
ADAPTER,POWER SUPPL
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO)
EXPORT CONTROL OF TECHNICAL DATA (CS003) This item has technical data subject to export-control. DFARS 252.225-7048 is applicable. To be eligible for award, the offeror and its source(s) of supply are required to have been approved by the DLA controlling authority, J34 (email DLAJ344DataCustodian@dla.mil). The approved suppliers are indicated in the Business Decision Analytics (BDA) tool (refer to the Analysis by CAGE Code Model Job Aid in EBS online help, eProcurement, BDA folder). See DLAD PGI 25.7902-4(S-90) for when exceptions could apply. DLA will not delay award in order for an ineligible offeror or its source of supply to apply for and receive approval to access the export-controlled data. NSN/Part Number: 6130-01-477-9906 Quantity: 129 EA Purchase Request: 1000236959QTY: 129 Delivery: 90 days ADO

More opportunities from Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Same awarding agency

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS