This Solicitation opportunity from Department Of Defense was posted on July 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ENVELOPE, POWER UNIT

Closed

SPE7M1-26-Q-1262Federal

Submission Closed08/20/2026, 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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1 day ago

DEADLINE

in 3 days

AI Contract Overview

The contract pertains to the procurement of 894 units of ENVELOPE, POWER UNIT with NSN 6115-01-566-9209 under solicitation SPE7M1-26-Q-1262, issued by the Department of Defense’s Maritime Supply Chain. The item is classified as a commercial item and requires manufacturing processes that may involve casting or forging, with tooling typically needed; if the government lacks such tooling, contractors must submit a Casting and Forging Assistance Request. The contract mandates compliance with DLA packaging standards, inspection and acceptance at origin, and configuration change management via Engineering Change Proposals. Suppliers must adhere to Non-Tailored Higher-Level Quality Requirements based on ISO 9001:2015 and are subject to strict export control regulations under ITAR or EAR, prohibiting unauthorized disclosure of technical data to foreign persons anywhere in the world. Access to controlled data is restricted to contractors with approved U.S./Canada Joint Certification Program status, completion of required DLA training, and prior authorization. This is a full and open competition without set-aside restrictions. The contractor must be certified by a CMMC Level 2 C3PAO and comply with all technical and quality requirements listed in the DLA Master List, with the relevant revision controlled by the RFP issue date. Delivery is due within 281 days after contract award, and the place of performance is specified as New Cumberland, PA, 17070-5002.

General Info

Procurement of 894 power unit envelopes under DLA contract with CMMC Level 2, ITAR/EAR compliance, delivery in 281 days to New Cumberland, PA.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

Contract Value

$768,840

NAICS

333310 - Commercial and Service Industry Machinery ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Awardee

SCOTT INDUSTRIAL SYSTEMS, INCView Profile

Award Issued Date

09/01/2026, 12:00:00 AM UTC

Documents

(1)

RFQ SPE7M1-26-Q-1262 Maritime Supply Chain

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 19

Combined Synopsis

Type ChangedJul 19

Combined Synopsis → Solicitation

Response DeadlineAug 20

Deadline has passed

Submission Closed

08/20/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN

View Agency Profile

Office AddressUSA

Contacts

Bernadine Davis-Sheets

contact@example.gov

+1 (555) 000-0000

Full Description

ENVELOPE, POWER UNIT
Casting/forging may be required to manufacture this NSN and tooling is typically involved. The government may not have this special tooling. For sourcing, tooling, materials or other information, please submit a Casting and Forging Assistance Request at either https://www.dla.mil/Aviation/Offers/Engineering/Forging-and-Casting/ or Land & Maritime Supply Chains DSCC.cast.forge@dla.mil.
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO)
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD002, COVERED DEFENSE INFORMATION APPLIES
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
FULL AND OPEN COMPETITION APPLY
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
RQ042: Non-Tailored Higher-Level Quality Requirements (ISO 9001:2015) for Manufacturers and Non-Manufacturers
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the
SPE7M1-26-Q-1262
SECTION B
SUPPLY/SERVICE: 6115-01-566-9209 CONT'D
Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 6115-01-566-9209 Quantity: 894 EA Purchase Request: 7015895579QTY: 894 Delivery: 281 days ADO