This Solicitation opportunity from Department Of Defense was posted on August 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BAG, POWER SUPPLY ASSEM

Closed

SPE7L7-26-T-4417Federal

Submission Closed08/06/2026, 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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Solicitation # SPE4A5-27-T-1978

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DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

The contract pertains to the procurement of 32 units of a BAG, POWER SUPPLY ASSEMBLY designated by NSN 6130014480725 and part number ADTS405-1728-39-M0, under solicitation SPE7L7-26-T-4417, with a delivery requirement of 168 days after award and a mandatory delivery date of November 20, 2026, and a need ship date of January 19, 2027. The item must be delivered FOB Origin to the designated address in Albany, Georgia, with no variance allowed in quantity, and all acceptance and inspection occur at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, with palletization adhering to DLA Packaging Requirement RP001, and all DLA Master List of Technical and Quality Requirements take precedence over any general standard. The contract mandates zero non-conformances in sampling under MIL-STD-1916 or ASQ H1331, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are treated as major. Compliance with hazardous materials labeling per 29 CFR 1910.1200 and prohibition of hexavalent chromium and other restricted substances is required. The contractor must use Wide Area WorkFlow for all invoicing and receiving reports, and supply chain obligations including subcontractor reporting, employment eligibility verification, combating human trafficking, and sustainable product requirements are incorporated by reference. The contract type is fixed-price, and clauses regarding changes, default, unenforceability of unauthorized obligations, accelerated payments to small business subcontractors, and safeguarding contractor information systems are applicable. All offerors must have active SAM.gov registrations with correct UEI and CAGE codes, represent their small business status, and disclose joint venture partners if applicable. Cybersecurity requirements under NIST SP 800-171 and DOD assessment protocols must be met. Proposals must be submitted electronically through DIBBS by August 3, 2026, with no physical submissions permitted. The unit price is not specified in the solicitation, and no contract value is stated, though pricing must be submitted per DLA procedures

General Info

32 power supply assemblies at $32 each, FOB origin, delivered to DLA Albany by Jan 19, 2027, per MIL-STD and DLA requirements.

Agency

Department Of Defense → ALBANY TRANSPORTATION OFFICER

NAICS

334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

Place of Performance

814 RADFORD BLVD BLDG 1221 DOOR 20, ALBANY, GA, 31704-1128, USA

Set-Aside

NONE

Documents

RFQ SPE7L7-26-T-4417 for DLA Land and Maritime

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedJul 23

Solicitation

Deadline changedAug 3

Response deadline changed from Aug 3, 2026 to Aug 6, 2026.

Response DeadlineAug 6

Deadline has passed

Submission Closed

08/06/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ALBANY TRANSPORTATION OFFICER

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ALBANY TRANSPORTATION OFFICER

Office AddressUSA

Contacts

MARIA BLANEY

contact@example.gov

+1 (555) 000-0000

Full Description

BAG,POWER SUPPLY ASSEMBLY
BAG,POWER SUPPLY AS
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.
DRUCK, LLC 1CE49 P/N ADTS405-1728-39-M0
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 7017602603 0001 EA 32.000
NSN/MATERIAL:6130014480725
DELIVERY (IN DAYS):0168
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7L7-26-T-4417
SECTION B
PR: 7017602603 PRLI: 0001 CONT’D
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:
SW3121
DLA DISTRIBUTION ALBANY
TRANSPORTATION OFFICER
814 RADFORD BLVD BLDG 1221 DOOR 20
ALBANY GA 31704-1128
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3121
DLA DISTRIBUTION ALBANY DDAG-T
MCLB BLDG 1221 DOOR 20
814 RADFORD BLVD
ALBANY GA 31704-1128
US
Need Ship Date:01/19/2027 Original Required Delivery Date:11/20/2026
SPE7L7-26-T-4417 NSN/Part Number: 6130-01-448-0725 Quantity: 32 EA Purchase Request: 7017602603QTY: 32 Delivery: 168 days ADO