Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Manufacturing of Power Supply Unit

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

The contract entails the full manufacturing and assembly of a shelf-life power supply unit adhering strictly to detailed technical specifications, ensuring the final product meets all required performance and durability standards. Key requirements include compliance with MIL-STD-130 marking for traceability and asset identification, as well as rigorous configuration control to maintain design integrity throughout production and delivery. The work is being performed under a subcontract with the Department of Defense, specifically managed by SPRMM1 DLA Mechanicsburg, and the place of performance is designated as Fort Collins, Colorado, with a zip code of 80524. The North American Industry Classification System code 335311 identifies the sector as Electric Lamp and Lighting Equipment Manufacturing, indicating the specialized nature of the electrical components involved. The contract was posted on May 4, 2026, and no set-aside classification has been assigned, meaning it is open to eligible contractors without restrictions based on business size or demographic criteria.

General Info

Manufacture and assemble power supply unit per MIL-STD-130, DLA Mechanicsburg, Fort Collins, Colorado.

Agency

Department Of Defense → SPRMM1 DLA MechanicsburgView Agency

NAICS

335311 - Power, Distribution, and Specialty Transformer ManufacturingView NAICS

Place of Performance

Fort Collins, CO, 80524, USA

Set-Aside

NONE

Documents

This scope was carved out of SPRMM1-26-P-KB26.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Power Supply

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → SPRMM1 DLA Mechanicsburg
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → SPRMM1 DLA Mechanicsburg
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Full manufacturing and assembly of a shelf-life power supply unit per technical specifications including MIL-STD-130 marking and configuration control.

Similar Contracts

Same NAICS industry code

NAICS: 335311
New
Federal
ISF DC Power
Solicitation # W9115126QA063
Solicitation W9115126QA063 is a Firm-Fixed-Price supply and installation contract issued by the W6QM MICC-FDO Fort Hood for the White Sands Missile Range Information Systems Facility. The project requires the procurement and installation of the VERTIV NetSure DC Power System, a modular and scalable -48 VDC infrastructure supporting power requirements from 1,000 to 16,000 amps. This specific brand is mandated to ensure compatibility with the USACE Basis of Design and existing AC/DC electrical infrastructure, as substitutions would necessitate costly redesigns of the facility layout and data center containment systems. The scope includes the delivery of NetSure 8200 Power Systems, combination bays, AC cabinets, and related components, as well as the mounting of equipment to the floor and the performance of internal operation test and turn-up. The contract is a total small business set-aside under NAICS code 335311. Deliveries are specified as F.o.b. Destination to the White Sands Missile Range in New Mexico, with a final delivery deadline of November 16, 2026. Offerors must be Vertiv or a verified authorized vendor and are required to use the Wide Area WorkFlow system for electronic invoicing. Evaluation of offers will consider Buy American and Balance of Payments policies. Key administrative requirements include compliance with DFARS cybersecurity and telecommunications restrictions, as well as the submission of CAGE codes and Unique Entity Identifiers.
W6QM Micc-Fdo Ft Hood

POSTED

1 day ago

DEADLINE

in 10 days
View Details

More opportunities from Department Of Defense → SPRMM1 DLA Mechanicsburg

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS