This Solicitation opportunity from Department Of Defense was posted on July 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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NRP, POWER SUPPLY A0

Closed

SPE7M5-26-T-300DFederal

Submission Closed07/23/2026, 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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ELECTRICAL DEVICES DIV

POSTED

about 19 hours ago

DEADLINE

in 9 days

AI Contract Overview

The contract pertains to the procurement of a single unit of a power supply, identified by NSN 5999016200480 and part number 7000AG1562-1, issued under solicitation SPE7M5-26-T-300D by the Department of Defense’s Active Devices Division. Delivery is required within 222 days of the request order, with FOB origin terms, and the item must be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania. The supply must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including bare item identification and barcoding, with no special marking required. Palletization follows DLA Packaging Requirements for Procurement, and no preservation or wrapping materials are needed beyond standard dry, clean conditions. Inspection and acceptance occur at the destination point, enforced under DLA’s Master List of Technical and Quality Requirements and additional standards including the Hazard Communication Standard and applicable federal regulations. The contract mandates electronic invoicing through Wide Area WorkFlow, requiring submission of appropriate invoice and receiving report types, with payment administered via DoDAAC codes determined at award. Cybersecurity compliance is strictly enforced under CMMC Level 2 Self-Assessment and adherence to NIST SP 800-171 requirements, with contractors obligated to safeguard covered defense information, report cyber incidents within 72 hours, and submit assessment results through the Supplier Performance Risk System. The solicitation incorporates multiple DFARS and FAR clauses governing subcontracting, payment procedures, safety reporting, hazardous materials handling, export controls, and prohibitions on covered telecommunications equipment from certain foreign manufacturers. No pricing is specified for the line item, with unit price and total values left blank, indicating the award may rely on prior contract references or dynamic pricing mechanisms. Offerors must submit proposals electronically via DIBBS by the July 16, 2026 deadline, using a UEI and CAGE code, and must disclose any affiliation with entities subject to sanctions under the NCAGE framework. The solicitation allows for small business and socioeconomically disadvantaged representation, requires affirmative disclosures for joint ventures or covered telecommunications equipment, and prohibits mandatory arbitration agreements. Transportation of goods must use U.S.-flag vessels where applicable, and contractors must notify the government of any safety concerns. No contract options, key personnel requirements, or organizational conflict of interest provisions are included, and evaluation factors for award

General Info

Procurement of one NRP POWER SUPPLY A0 under federal solicitation SPE7M5-26-T-300D by Defense Logistics Agency.

Agency

Department Of Defense → ACTIVE DEVICES DIVISIONView Agency

NAICS

334419 - Other Electronic Component ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

RFQ SPE7M5-26-T-300D for DLA Land and Maritime

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedJul 5

Solicitation

Amendment 1Jul 20

Contract was updated

Response DeadlineJul 23

Deadline has passed

Submission Closed

07/23/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → ACTIVE DEVICES DIVISION

View Agency Profile

Office AddressUSA

Contacts

Margaret Smith

contact@example.gov

+1 (555) 000-0000

Full Description

NRP,POWER SUPPLY A0
NRP,POWER SUPPLY A0
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
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RD002, COVERED DEFENSE INFORMATION APPLIES
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
AVIATION GROUND EQUIPMENT CORP 0TZM0 P/N 7000AG1562-1
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 7017385419 0001 EA 1.000
NSN/MATERIAL:5999016200480
DELIVERY (IN DAYS):0222
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7M5-26-T-300D
SECTION B
PR: 7017385419 PRLI: 0001 CONT’D
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A
UNIT CONT:D3 OPI:M
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:02/24/2027 Original Required Delivery Date:02/24/2027
SPE7M5-26-T-300D NSN/Part Number: 5999-01-620-0480 Quantity: 1 EA Purchase Request: 7017385419QTY: 1 Delivery: 222 days ADO