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This Solicitation opportunity from Department Of Defense was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPE8EN-26-T-3096Federal

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

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NAICS: 335931
New
Federal
POWER SUPPLY
Solicitation # SPRMM127QKA09
This solicitation, issued by DLA Mechanicsburg, is for the manufacture and procurement of a power supply for the AN/UYK-43 computer set, specifically part of the PP-8099/UYK-43(V) power supply. The requirement is for the design represented by Cage Codes 90536 and 52088. Because the government cannot provide the Stable Base Master Phototools, the contractor is responsible for acquiring or developing the necessary artwork for manufacture. The contract mandates compliance with several military standards, including MIL-STD-130 for identification, MIL-STD-1686 for electrostatic discharge control, and MIL-STD-2000 for soldering. Award will be based on the Lowest Price Technically Acceptable (LPTA) criteria, with technical acceptability defined as full compliance with solicitation instructions and no exceptions to the terms. The government will utilize the Supplier Performance Risk System (SPRS) to evaluate item, price, and supplier risk. Key administrative requirements include the electronic submission of invoices and receiving reports via PIEE-WAWF and the use of the Workflow Pro (WFP) Mod Assist module. Inspection and acceptance will occur at the origin, specifically at the contractor's or subcontractor's plant. Packaging and marking must adhere to MIL-STD-2073 and MIL-STD-129, with specific requirements for domestic and overseas shipping levels. If the offeror is not the original equipment manufacturer, they must identify the OEM's CAGE code and part number, as refurbished materials are not acceptable. Additionally, the contract incorporates various FAR and DFARS clauses, including requirements for Cybersecurity Maturity Model Certification (CMMC) and the transportation of supplies by sea.
SPRMM1 DLA Mechanicsburg

POSTED

about 3 hours ago

DEADLINE

in 28 days
NAICS: 335931
New
Federal
61--POWER SUPPLY ASSEMB, IN REPAIR/MODIFICATION OF
Solicitation # N0010426QYAHY
Solicitation N0010426QYAHY is a fixed-price request for quotation issued by NAVSUP Weapon Systems Support Mechanicsburg for the teardown, evaluation, repair, and potential modification of Power Supply Assemblies (NSN 6130-01-326-8686). The scope of work requires all repairs to be performed according to contractor standard practices and original manufacturer specifications, with a delivery timeline of 30 days FOB Destination to DLA Distribution Norfolk, VA. Award will be made to a single responsible offeror based on a determination of the most advantageous offer, with past performance weighted as more important than price. Offerors who are not the Original Equipment Manufacturer must provide a signed letter of authorization and proof of authorized distributorship on company letterhead. The contract mandates strict adherence to several technical and quality standards, including MIL-STD-129 for marking, MIL-STD-2073 for packaging, and ANSI/ESD S20.20 for electrostatic discharge control. A critical requirement is that all materials must be mercury-free to prevent contamination of submarine and surface ship systems. Quality assurance is the contractor's responsibility, with inspection and acceptance occurring at the origin; all inspection records must be maintained for 365 days following final delivery. Additionally, the contractor must comply with various federal and defense regulations, including DFARS cybersecurity requirements, Buy American policies, and the use of Wide Area WorkFlow for invoicing and payment.
Navsup Weapon Systems Support Mech

POSTED

about 3 hours ago

DEADLINE

in 7 days
NAICS: 335931
New
Federal
POWER DISTRIBUTION-
Solicitation # SPRMM126QGF05
Solicitation SPRMM126QGF05, issued by DLA Mechanicsburg for NAVSUP Weapon System Support, is a small business small purchase for the manufacture and delivery of one Power Distribution unit. The requirement specifies the item must adhere to the design represented by Cage Code 38200 and reference number 148967-1, with the National Item Identification Number 200072349. Award will be determined using the Lowest Price Technically Acceptable (LPTA) criteria, where technical acceptability is based on compliance with solicitation instructions and the absence of exceptions to the terms. The government will also utilize the Supplier Performance Risk System (SPRS) to evaluate item, price, and supplier risk. The contract requires delivery as soon as possible (ASAP) with FOB Origin terms. Inspection and acceptance will occur at the contractor's or subcontractor's plant. Strict quality and packaging standards are mandated, including physical identification per MIL-STD-130, preservation according to MIL-STD-2073-1, and adherence to ANSI/ESD S20.20-2021 for electrostatic discharge sensitive items. All invoicing and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system. Offerors who are not the original equipment manufacturer must provide the OEM's CAGE code and part number, and authorized distributors must provide proof of authorization on company letterhead.
SPRMM1 DLA Mechanicsburg

POSTED

about 3 hours ago

DEADLINE

in 14 days
NAICS: 335931
New
Federal
PWA PROFIBUS
Solicitation # N0010427QTA12
This solicitation, issued by the Navsup Weapon Systems Support Mech, is a request for quotations for the teardown, evaluation, repair, and potential modification of the PWA PROFIBUS (NSN 5935-01-662-2789). The government is seeking a single award from an authorized distributor or the original manufacturer, with an evaluation process that prioritizes past performance over price. The contract includes a primary requirement for one unit and an option quantity for up to 100 percent of the initial item. Key requirements include a specific Repair Turnaround Time (RTAT) of 229 days, though accelerated delivery is encouraged. The government also requires a quote for testing and evaluation fees in the event the asset is determined to be beyond economical repair. The contract mandates strict quality and safety standards, including Government Source Inspection (GSI) and compliance with MIL-STD-129 for marking and MIL-STD-2073-1 for packaging. A critical requirement is the prohibition of metallic mercury and mercury contamination, as the material is intended for use on submarines or surface ships. All freight is handled as FOB Origin, and payment will be processed via the Wide Area Workflow (WAWF) system. Additionally, the awardee must comply with cybersecurity maturity model certification requirements and provide detailed documentation for any design or part number changes.
Navsup Weapon Systems Support Mech

POSTED

about 3 hours ago

DEADLINE

in 28 days
NAICS: 335931
New
Federal
POWER SUPPLY
Solicitation # N0010427QNA14
Solicitation N0010427QNA14 is a Firm-Fixed Price request for quotations issued by NAVSUP Weapon Systems Support Mechanicsburg for the teardown, evaluation, repair, and potential modification of a Power Supply (NSN 6130-01-630-9299). The scope of work requires the contractor to perform all repairs in accordance with original manufacturer specifications, drawings, and approved technical procedures. Key deliverables include the repaired unit, which must be physically identified per MIL-STD-130 and packaged according to MIL-STD-2073 and MIL-STD-129. The delivery timeline is set for 120 days, with shipping terms as FOB Destination to the DLA Distribution New Cumberland facility in Pennsylvania. Award will be based on the lowest priced, technically acceptable offer, with the government evaluating technical compliance and past performance via the Supplier Performance Risk System. Contractors must be authorized distributors of the original manufacturer and are required to use the Wide Area Workflow system for invoicing and payment. The contract incorporates stringent quality assurance and security requirements, including DFARS cybersecurity standards, NIST SP 800-171 assessment requirements, and strict adherence to hazardous material identification and safety data protocols. Inspection and acceptance will occur at the origin and must be validated by a Government Quality Assurance Representative.
Navsup Weapon Systems Support Mech

POSTED

about 3 hours ago

DEADLINE

in 7 days

AI Contract Overview

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Solicitation SPE8EN-26-T-3096 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of 132 units of Video Interface Units (NSN 5836-01-714-9695), including associated cable assemblies. The requirement specifies that only new, unused, and non-refurbished material will be accepted, with non-OEM vendors required to provide documentation from an authorized distributor verifying the product as genuine OEM material. Delivery is expected within 62 days after receipt of the order, with the destination for inspection and acceptance located at the DLA Distribution DSP New Cumberland facility in Pennsylvania. The contract carries stringent regulatory and security requirements, including CMMC Level 2 certification and compliance with ITAR or EAR export controls, requiring offerors to maintain an approved US/Canada Joint Certification Program certification. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow DLA requirement RP001. Additionally, the procurement is subject to the Buy American Act and the Berry Amendment. Quotations are due by September 14, 2026, and must be submitted via the DIBBS system, with final invoicing and payment processed through the Wide Area Workflow system.

General Info

DoD procurement of 132 video cable assemblies requiring CMMC Level 2 and ITAR compliance.

NAICS

335931 - Current-Carrying Wiring Device Manufacturing

Place of Performance

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

Set-Aside

NONE

Documents

1

SPE8EN-26-T-3096 Request for Quotations

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ
Contacts1 person available
OfficeUSA

Full Description

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INTERFACE UNIT,VIDEO
CABLE ASSEMBLY,SPEC
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO) 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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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 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: 5836-01-714-9695 Quantity: 132 EA Purchase Request: 7018161725QTY: 132 Delivery: 62 days ADO

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