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, October 28 at 2:00 PM ET

Register Free →

PANEL, POWER DISTRIB

Awarded
SPE4A5-26-T-125MFederal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the procurement of one unit of a Power Distribution Panel, identified by NSN 6110-01-679-9655 and part number 476742 from KIDDE TECHNOLOGIES INC, with delivery required within five days after order to the destination in Albany, Georgia. The requirement is for a critical application item, and the contract mandates full compliance with the DLA Master List of Technical and Quality Requirements, which supersedes all other standards including ASTM D3951 for packaging. Packaging and labeling must adhere to MIL-STD-129 for all markings, barcodes, and identification, while palletization follows RP001: DLA Packaging Requirements for Procurement. Item Unique Identification is not required per DFARS 252.211-7003(c)(1)(i), but physical identification of the bare item per RQ017 is mandatory. Sampling follows MIL-STD-1916 or ASQ H1331 Table 1 using a zero-defect acceptance criteria unless otherwise specified, with verification levels and AQLs assigned based on defect severity as defined in technical documents. The contract includes numerous FAR and DFARS clauses covering cybersecurity safeguards, whistleblower protections, prohibited communications, supply chain integrity, and CUI handling, with NIST SP 800-171 compliance and SPRS reporting required. All deliveries must be shipped via traceable freight methods—parcel post is strictly prohibited—and invoicing must be processed through WAWF. The solicitation is structured for a lowest price technically acceptable award, with pricing submitted separately by offerors. The original delivery date is April 7, 2026, with FOB Origin pricing terms, and the point of performance is confirmed as Albany, GA. The contracting office is the ASC SUPPLIER OPER OEM DIVISION under the Department of Defense, with Francis Polakiewicz as the primary point of contact, and no contract value is provided as the document remains a solicitation without price submissions.

General Info

Procure one power distribution panel, deliver by April 7, 2026, adhering to military standards.

Contract Value

$7,750

NAICS

335313 - Switchgear and Switchboard Apparatus Manufacturing

Place of Performance

NC, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE4A5-26-T-125M Request for Quotations May 11 2026

PDF, High priority: read this firstrfq
High

SPE4A526P6495.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

1 update
PhaseAwarded
Posted

Solicitation

Deadline changed

Response deadline changed from May 18, 2026 to Jun 3, 2026.

Awarded

Contract was awarded

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 → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

Show more
DLA award SPE4A526P6495 posted on DIBBS. Awardee: KIDDE TECHNOLOGIES INC (CAGE 05BU0) Total Contract Price: $7,750.00 Award Date: 06-30-2026 Solicitation: SPE4A5-26-T-125M Line items: - PANEL, POWER DISTRIB (NSN/Part 6110016799655, PR 7016186746)

Similar Contracts

Same NAICS industry code

NAICS: 335313
New
Federal
KITE TERMINAL CONSO
Solicitation # N0010426QND93
Solicitation N0010426QND93 is a fixed-price request for quotations issued by the Navsup Weapon Systems Support for the teardown, evaluation, repair, and modification of 15 KITE TERMINAL CONSO units (NSN 5930-01-604-0750). The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. The response deadline has been extended to November 05, 2026. This requirement is processed under Emergency Acquisition Flexibilities and is certified for national defense under the Defense Priorities and Allocations System. The contractor must provide an estimated repair price and is required to submit a firm-fixed-price quote within 90 days of receiving the carcasses. A requested repair turn around time of 81.212 days is established, with price reductions applied for failure to meet this timeline. Technical requirements include strict adherence to original manufacturer specifications, MIL-STD-130 for physical identification, and MIL-STD-2073 for packaging. Additionally, the material must be mercury-free as it is intended for use on submarines and surface ships. Offerors who are not the original equipment manufacturer must provide a signed letter of authorization on the manufacturer's letterhead. Administrative requirements include the use of Wide Area Workflow for payments and mandatory reporting via the Commercial Asset Visibility Repairables Portal. The contract includes a one-year warranty from the date of delivery and requires the maintenance of inspection records for 365 days post-delivery. Delivery is set for 260 days after award, with destination points at DLA Distribution centers in Norfolk, Virginia, and San Diego, California.
Navsup Weapon Systems Support Mech

POSTED

about 16 hours ago

DEADLINE

in 9 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

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 750+ contractors already using CLEATUS