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 2 at 2:00 PM EDT

Register Free →

ADAPTER, POWER SUPPLY

Active
SPE7L7-26-T-4842Federal

Contract Overview

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

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component ManufacturingView NAICS

Place of Performance

MAGTFTC BOX 788251, TWENTYNINE PALMS, CA, 92278-8251, USA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

Show more
ADAPTER,POWER SUPPLY
ADAPTER,POWER SUPPL
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
BLUEHALO LLC 0EXA1 P/N VELLCON IEC 320 C14 TO NEMA 5-1
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-4842
SECTION B
PR: 7017858544 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017858544 0001 EA 6.000
NSN/MATERIAL:6130017007070
DELIVERY (IN DAYS):0020
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:
M35100
SUPPLY OFFICER
MCCES SUPPLY M35100
MAGTFTC BOX 788251
TWENTYNINE PALMS CA 92278-8251
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M35100
DISTRIBUTION MANAGEMENT OFFICE
1102 DEL VALLE RD, BLDG 1102
MF M35100 MCCES SUPPLY BLD 1830
TWENTYNINE PALMS CA 92278-5000
US
M/F: (TCN) M3510062170022
RDD:
PROJ: TP 3
SUPP ADD: YLAAD SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: 2B FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:08/11/2026
SPE7L7-26-T-4842
SECTION B
PR: 7017858544 PRLI: 0001 CONT’D
SPE7L7-26-T-4842 NSN/Part Number: 6130-01-700-7070 Quantity: 6 EA Purchase Request: 7017858544QTY: 6 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 335999
New
DIBBS
INSULATION SHEET, EL
Solicitation # SPE4A7-26-T-638C
The contract specifies the procurement of electrical insulation sheets under NSN 5970014696198, with dimensions of 48.000 x 96.000 x 0.125 inches nominal, in a quantity of 226 units, each unit being one sheet. Delivery is required FOB origin with a lead time of 112 days, and the original delivery deadline is August 28, 2026, with a needed ship date of December 9, 2026. The delivery destination is the DLA Distribution facility at New Cumberland, Pennsylvania, and inspection and acceptance occur at the contractor’s origin. Packaging must conform to MIL-STD-2073-1E with specific preservation codes including method 10, climate control level 1, and no preservation material used. Marking must comply with MIL-STD-129, including bar code labeling for NSN, contract number, and shipping address, with no special marking required. Sampling follows MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances mandated for acceptance regardless of sampling method used, and critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The material has no shelf life requirement and qualifies as a critical application item, with the manufacturer identified as McMaster-Carr Supply Co, part number 8574K73. The contract includes mandatory cybersecurity requirements via CMMC Level 2 Self-Assessment and DFARS 252.204-7012 for safeguarding covered defense information and reporting cyber incidents, alongside FAR clauses on employment verification, trafficking in persons, sustainable products, hazardous materials identification, and system for award management maintenance. Compliance with DoD packaging, marking, and transportation standards is enforced, including adherence to RP001 for palletization and DLAD proc note C19/C20 for freight logistics. All offerors must be registered in SAM and provide UEI and CAGE codes, and are required to self-certify small business status including WOSB, EDWOSB, SDVOSB, HUBZone, and 8(a) participation if applicable. A prohibition on acquiring covered defense telecommunications equipment applies, and hazardous materials must be fully disclosed with submitted
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 23 hours ago

DEADLINE

in 1 day
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency