This Solicitation opportunity from Department Of Defense was posted on July 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ADAPTER, POWER SUPPLY

Closed

SPE7L7-26-T-4366Federal

Submission Closed08/04/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 335999

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RED RIVER RECEIVING BLDG

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Special Purpose Electrical Cable Assembly ManufacturerThis subcontract involves the manufacture and assembly of 15 specialized electrical cable assemblies for the Department of Defense under the DLA Weapons Support Nuclear Reactor Program. The project specifically requires the fabrication of assemblies for NSN 6150016810547, covering part numbers 104-17089-60 or 406017-01. All work must adhere to the DLA Master List of Technical and Quality Requirements RA001, and the use of mercury compounds is strictly prohibited. Quality assurance must be verified using testing equipment compliant with MIL-STD-1916 or ASQ H1331 standards. The performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 9, 2026, for this specialized manufacturing requirement categorized under NAICS code 335999.

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Supply of Insulator, Bushing (NSN 5970015254733)This subcontract involves the supply of 16 electrical bushing insulators, identified by NSN 5970015254733, for prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. The provider is responsible for manufacturing or sourcing the components while ensuring strict adherence to MIL-STD-129 marking, MIL-STD-2073-1E packaging, and RP001 palletization standards. Additionally, the contractor must manage Type I shelf-life controls for a 12-month period, including all necessary date labeling. The agreement requires full compliance with the Buy American Act and DFARS cybersecurity regulations. Performance will take place in FPO 96349 under NAICS code 335999. Interested parties must respond by November 9, 2026, to meet the requirements set forth by the DLA Weapons Support Maritime Supply Chain ESOC Buys.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 1 hour ago

DEADLINE

in 12 days

AI Contract Overview

The contract is for the procurement of seven power supply adapters under solicitation SPE7L7-26-T-4366, issued as a total small business set-aside under NAICS code 335999. The item, identified by NSN 6130016164165 and manufacturer part number 60091820-000, must be delivered FOB origin to the DLA Distribution facility in New Cumberland, Pennsylvania, with a required delivery date of October 14, 2026, and a need-to-ship date of September 20, 2027. The contract mandates strict compliance with the DLA Master List of Technical and Quality Requirements, which supersede all other standards, including ASTM D3951 for packaging and MIL-STD-129 for marking and labeling, with palletization governed by RP001. All items require physical identification and must be packaged and labeled according to these specifications. Sampling for quality acceptance must follow MIL-STD-1916 or ASQ H1331 Table 1 using a zero-defect acceptance criterion, with critical, major, and minor attributes assigned verification levels of VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, and unspecified attributes default to major. Inspection and acceptance occur at the destination. The contractor must comply with cybersecurity requirements under CMMC Level 2 and the safeguarding of covered defense information per clause 252.204-7012, along with other DFARS and FAR clauses covering trafficking in persons, employment eligibility, hazardous materials, export controls, and electronic invoicing via WAWF. Payment will be processed electronically, and no pricing is listed in the solicitation, indicating final pricing will be determined upon award. The solicitation is bound by the DLA Internet Bid Board System, with proposals due by August 4, 2026, and requires submission of a Unique Entity Identifier and CAGE code, with representation of small business status. All contractual obligations are enforceable under fixed-price terms, with changes governed by FAR 52.243-1 and default handled under FAR 52.249-8.

General Info

Seven power supply adapters ordered at $7 each, FOB origin, due October 14, 2026, with strict DLA quality and CMMC Level 2 requirements.

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

SBA

Documents

RFQ SPE7L7-26-T-4366 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedJul 19

Combined Synopsis

Deadline changedJul 30

Response deadline changed from Jul 30, 2026 to Aug 4, 2026.

Response DeadlineAug 4

Deadline has passed

Submission Closed

08/04/2026, 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

Kathy Smith

contact@example.gov

+1 (555) 000-0000

Full Description

ADAPTER,POWER SUPPLY
ADAPTER,POWER SUPPL
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
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 INDENTIFICATION/BARE ITEM MARKING
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
L3 TECHNOLOGIES, INC. 06401 P/N 60091820-000
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017529482 0001 EA 7.000
NSN/MATERIAL:6130016164165
SPE7L7-26-T-4366
SECTION B
PR: 7017529482 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0416
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:09/20/2027 Original Required Delivery Date:10/14/2026
SPE7L7-26-T-4366 NSN/Part Number: 6130-01-616-4165 Quantity: 7 EA Purchase Request: 7017529482QTY: 7 Delivery: 416 days ADO