This Solicitation opportunity from Department Of Defense was posted on April 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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F-16 Power Supply NSN 6130-01-373-0561WF 5 yr IDIQ

Closed

FA821226R0002Federal

Submission Closed05/11/2026, 09:00:00 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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TAPE, INSULATION, ELECTR

Solicitation # SPE4A6-26-T-28QB

Solicitation SPE4A6-26-T-28QB is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of electrical insulation tape, identified as NSN 5970009445015. This commercial item is classified as a critical application item with a non-extendable shelf life of 18 months. The requirement is for a quantity of 4 rolls, with a delivery lead time of 20 days and a delivery destination in Okinawa, Japan. The procurement is governed by NAICS code 335999 and requires compliance with the Buy American Act and the Berry Amendment. The contract specifies strict quality and packaging standards, requiring adherence to MIL-STD-129 for marking, MIL-STD-2073-1E for packaging data, and RP001 for DLA packaging and palletization requirements. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and reporting. Quotations must be submitted via the DLA Internet Bid Board System by September 18, 2026.

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Solicitation # SPE7L7-26-T-4788

Solicitation SPE7L7-26-T-4788 is a federal procurement issued by DLA Distribution San Joaquin for the acquisition of three power supply units, identified as NSN 6130-01-706-9298 and Parker Hannifin Corporation part number 90012510. The contract is established as a fixed-price supply agreement with delivery required within 127 days after receipt of order, featuring a need ship date of April 7, 2026, and a final required delivery date of July 25, 2026. Shipping is designated as FOB Origin, with the destination and point of acceptance located at the DLA Distribution San Joaquin facility in Tracy, California. The procurement is subject to rigorous quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and adherence to various FAR and DFARS clauses, including those regarding the safeguarding of covered defense information and prohibitions on certain telecommunications equipment. Proposals must be submitted through the DIBBS portal by August 27, 2026.

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TAPE, INSULATION, ELECTR

Solicitation # SPE4A6-26-T-27CU

Solicitation SPE4A6-26-T-27CU, issued by the DLA Aviation ASC Commodities Division, is a request for quotations for electrical insulation tape under NSN 5970-00-480-1329. The requirement consists of multiple line items with varying quantities, including orders for 1, 2, 10, and 20 rolls. Delivery is required within five days of order, with various required delivery dates ranging from August 28, 2026, to September 8, 2026. Shipments are destined for multiple 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. Terms are FOB Destination, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking 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. Palletization must follow RP001 requirements, and the use of mercury or mercury compounds in preservation, packaging, and marking is strictly prohibited. Technical compliance requires adherence to the DLA Master List of Technical and Quality Requirements and basic CID A-A-59163B. Offers produced using additive manufacturing are ineligible for award. The solicitation includes a price evaluation preference for certified HUBZone Small Business Concerns and requires compliance with the Buy American Act and the Berry Amendment. Invoicing must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE7L7-26-Q-2372

Solicitation SPE7L7-26-Q-2372 is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for two uninterruptible power supplies, identified by NSN 6130-01-673-0176 and Motorola Solutions part number DSGXT4-1000RT120. The items are designated as critical application items and must be delivered within 60 days after the order is placed. Delivery is destined for the USS MARINETTE (LCS 25), with inspection and acceptance occurring at the point of origin. Award will be based on the best value to the government, evaluating price, delivery schedule, and past performance. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Because the items contain sealed lead acid batteries, the contractor must provide Material Safety Data Sheets per FED-STD-313 and comply with hazardous material shipping and labeling requirements under IP025 and DFARS 252.223-7001. Additionally, the contractor must meet CMMC Level 2 self-assessment requirements for cybersecurity and utilize the Wide Area WorkFlow system for all invoicing and receiving reports. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance.

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Solicitation # SPE4A6-26-T-26RA

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AI Contract Overview

The Department of Defense, specifically the office at Hill Air Force Base in Utah, is seeking sources for a five-year indefinite delivery, indefinite quantity (IDIQ) contract for F-16 power supplies identified by NSN 6130-01-373-0561WF. The solicitation number for this sources-sought announcement is FA821226R0002, with a posting date of December 22, 2025. Interested parties are invited to respond by the deadline of January 20, 2026. This contracting opportunity falls under the NAICS code 335999, which pertains to miscellaneous electrical equipment manufacturing. The contract aims to identify qualified suppliers capable of providing these critical power supply components for F-16 aircraft over a five-year period. The office responsible for this contract is part of the FA8212 organization, and the primary point of contact for any inquiries is Brandon Moses, who can be reached via email or phone. Details and further instructions are available through the provided government procurement webpage, ensuring transparency and accessibility for potential vendors.

General Info

DoD seeks suppliers for five-year F-16 power supply IDIQ contract, response due January 20, 2026.

Agency

Department Of Defense → FA8212 Afsc Olh PzabaView Agency

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component ManufacturingView NAICS

Place of Performance

Set-Aside

NONE

Documents

(21)

Attach_13_Pkg_Requirements.pdf

PDF

Attach_11_TAC_Funds.pdf

PDF

CONTRACT DATA REQUIREMENTS LIST FD2020-26-00119 Power Supply

PDF•cdrl

Attach_08_Unmarked_Eng_Data.pdf

PDF

Exhibit_A_CDRL_CPP_6130013730561WF.pdf

PDF

Attach_04_Pkg_SOW.pdf

PDF

Attach_02_RFO_FARS_Provisions.docx

DOCX

Item Description NSN 6130013730561WF Power Supply

PDF•item-description

Attach_09_UIID_Requirements.pdf

PDF

Attach_03_RFO_Proposal_Cost_Information_Requirement.docx

DOCX

Attach_10_Item_Description_6130013730561WF.pdf

PDF

Exhibit_B_CDRL_FATR_6130013730561WF.pdf

PDF

Solicitation FA8212-26-R-0002 Invitation for Bid for Electrical Equipment

PDF•ifb

FA821226R0002 Provisions and Clause Matrix

PDF•contract-document

Packaging Requirements FD20202600119-00 Version 1

PDF•packaging-requirements

Solicitation+Notice+FA8212-26-R-0002+F-16+Power+Supply+Test+Stand.pdf

PDF

Attach_12_MQR_6130013730561WF.pdf

PDF

Provision and Clause Matrix FA821226R0002

XLSX•provision-clause-matrix

Item Unique Identification (IUID) Checklist for NSN 6130013730561WF

PDF•iuid-checklist

CDRL Counterfeit Prevention Plan FD2020-26-00119

PDF•cdrl

Sources Sought Synopsis FA8212-26-R-0002 for F-16 Power Supply Spares

PDF•sources-sought

AI Contract Breakdown

Uniform Contract Format

Timeline

2 updates

PhaseClosed

PostedDec 22

Sources Sought

Amendment 1Jan 21

Contract was updated

Type ChangedApr 10

Sources Sought → Solicitation

Type ChangedApr 23

Solicitation → Presolicitation

Amendment 2Apr 30

Contract was updated

Response DeadlineMay 11

Deadline has passed

Submission Closed

05/11/2026, 09:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA8212 Afsc Olh Pzaba

Contacts2 people available

OfficeHILL AFB, UT, 84056, USA

Organization / Agency

Department Of Defense → FA8212 Afsc Olh Pzaba

View Agency Profile

Office AddressHILL AFB, UT, 84056, USA

Contacts

Brandon Moses

Leslie Evans

Full Description

See attachments.

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