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PANEL, POWER DISTRIB

Active
SPE7M0-26-T-025TFederal

Contract Overview

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

AI Contract Overview

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The contract solicitation SPE7M0-26-T-025T is for the procurement of one unit of a power distribution panel, identified by NSN 6110016738342 and part number MPD 44000-006, under a total small business set-aside as defined by FAR 19.5. The item is to be delivered FOB destination to USS GRIDLEY DDG 101 at FPO AP 96666 within five days of award, with no variance permitted in quantity. The contract mandates strict compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including barcoding and hazardous material labeling, with palletization adhering to DLA Packaging Requirements RP001. The contractor is prohibited from intentionally introducing mercury or mercury-containing compounds into the item except in specific allowable applications such as batteries, fluorescent lights, sensors, and weapon systems, and portable devices containing mercury must be shockproof with secondary containment per NAVSEA 5100-003D. Ozone-depleting chemicals are explicitly banned. The pricing is listed at $1.00 per unit, though historical data suggests this may be a placeholder. The contract requires submission via DIBBS by August 13, 2026, and delivery must be coordinated under DLAD Procurement Notes C19 and C20 for vessel and first destination transportation. All invoicing is to be processed through WAWF, and inspection and acceptance occur solely at the destination site. The solicitation incorporates critical safety and environmental clauses from FAR and DFARS including combating trafficking, employment eligibility verification, sustainable products, hazardous material identification, and cybersecurity safeguards for covered defense information. Offerors must provide a UEI and CAGE code, and certify their small business status as well as any applicable socioeconomic designations such as WOSB, SDVOSB, or HUBZone. Special requirements include adherence to the DLA Master List of Technical and Quality Requirements and submission of hazard labeling and MSDS for non-exempt hazardous materials per DFARS clause 252.223-7001. The contract is subject to changes under FAR 52.243-1 and includes clauses on equal opportunity, subcontracting, and intellectual property consent under alternates to 52.227-1. No evaluation factors are

General Info

One power distribution panel delivered by July 30, 2026, to USS GRIDLEY with strict mercury and ozone-depleting substance prohibitions.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

335312 - Motor and Generator ManufacturingView NAICS

Place of Performance

UNIT 100206 BOX 1, FPO, AP, 96666, US

Set-Aside

SBA

Documents

(1)

RFQ SPE7M0-26-T-025T Request for Quotations DLA Land and Maritime

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUS
Contacts
Laurie Wassmuth
contact@example.gov
+1 (555) 000-0000

Full Description

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PANEL,POWER DISTRIB
PANEL,POWER DISTRIB
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
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
CRITICAL APPLICATION ITEM
MARWAY POWER SYSTEMS, INC 60955 P/N MPD 44000-006
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 7017688245 0001 EA 1.000
SPE7M0-26-T-025T
SECTION B
PR: 7017688245 PRLI: 0001 CONT’D
NSN/MATERIAL:6110016738342
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:O
INTRMDTE CONT:E5 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:
R23151
USS GRIDLEY DDG 101
UNIT 100206 BOX 1
FPO AP 96666
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R23151
USS GRIDLEY DDG 101
DLA VENDORS: USE VSM FOR
US
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
M/F: (TCN) R231516207W185
RDD: 999
PROJ: 747 TP 1
SUPP ADD: YN0T01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A41 DIST: P9B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:07/30/2026
SPE7M0-26-T-025T
SECTION B
PR: 7017688245 PRLI: 0001 CONT’D
SPE7M0-26-T-025T NSN/Part Number: 6110-01-673-8342 Quantity: 1 EA Purchase Request: 7017688245QTY: 1 Delivery: 5 days ADO

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RELAY, CONTROL-MONIT
Solicitation # SPE7M0-26-T-026C
This contract pertains to the procurement of one unit of a Relay, Control-Monit with NSN 5945-01-720-9749 and part number S214710137S, supplied by PRESTOLITE ELECTRIC INC. The item must be delivered within five days to the specified destination in Houston, Texas, under FOB Origin terms, with no tolerance for quantity variance. Inspection and acceptance occur at the delivery point, and packaging must strictly comply with MIL-STD-2073-1E, including specific preservation methods, wrapping, and container standards. Marking requirements follow MIL-STD-129 and include a special code ZZ for unique requirements, while component lead finish must be labeled according to IPC/JEDEC J-STD-609 to indicate lead content, with placement governed by the standard’s guidelines. The shipment must be dispatched via traceable freight, excluding parcel post, to the designated military address, identified by RDD and NMCS protocols. The contract references DLA’s Master List of Technical and Quality Requirements for compliance, with the applicable revision determined by the solicitation or award date. The required delivery date is July 20, 2026, and the contract is issued under solicitation SPE7M0-26-T-026C with a North American Industry Classification System code of 335314, under the Department of Defense’s Maritime Supply Chain Esoc Buys division.
Relay and Industrial Control Manufacturing

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in 11 days
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NAICS: 326122
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BUSHING, PIPE
Solicitation # SPE7M0-26-Q-1140
The contract specifies the procurement of a 3/4 inch NPT male threaded pipe bushing made from Schedule 80 PVC with a 1/4 inch NPT female threaded end and hex wrenching, classified as a commercial off-the-shelf item. It is identified by NSN 4730-01-007-2917 with a quantity of ten units, priced at a firm fixed price with no variance allowed in quantity. All items must comply with the DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951 packaging standards, and must be marked and labeled per MIL-STD-129. Packaging must follow DLA Packaging Requirements for Procurement, including palletization per RP001, and delivery is required at origin FOB within 30 days after award. The unit of issue is each, and the item must be shipped to the designated destination at Yokosuka Naval Base, Japan, with transportation governed by DLA procedural notes C19 and C20. Approved manufacturers include Nibco Inc Chemtrol Division, Cleveland Service Center, George Fischer Sloane Inc, and Lasco Industries, each with specified part numbers. The contract is issued under solicitation SPE7M0-26-Q-1140 with a response deadline in September 2026 and a required delivery date no later than July 8, 2026.
Plastics Pipe and Pipe Fitting Manufacturing

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NAICS: 332996
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STRAINER ELEMENT, SE
Solicitation # SPE7M0-26-T-025J
The contract is for one strain element, sediment, identified by NSN 4730-01-354-5454 and part number 10-0-013-01, supplied by SEA CONTAINERS AMERICA INC under solicitation SPE7M0-26-T-025J. Delivery is required within five days of contract award, FOB origin, with no variance allowed in quantity—exactly one unit must be furnished. Inspection and acceptance occur at the destination, and all packaging must adhere to ASTM D3951 unless superseded by stricter requirements from the DLA Master List of Technical and Quality Requirements, which take precedence. Packaging must be marked and labeled per MIL-STD-129 with the specified Unit of Issue and Quantity per Unit Pack. The item must be shipped via traceable means, excluding parcel post, to the designated freight address in Mineral Wells, Texas. The shipment must be identified with the RDD code and marked for W90HUP, with the supplier’s contact information and project code TP1 also included. The original required delivery date is July 30, 2026, and all federal procurement regulations governing DLA acquisitions apply, including the use of authorized unit of issue and compliance with government-specific labeling procedures.
Fabricated Pipe and Pipe Fitting Manufacturing

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NAICS: 334413
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HEAT SINK, ELECTRICA
Solicitation # SPE7M0-26-T-025U
The contract specifies the procurement of one heat sink, electrical, identified by NSN 5999-01-060-1302 and part number 623-1742-001, under solicitation SPE7M0-26-T-025U, with a required delivery date of July 30, 2026, and a five-day lead time from order placement. Delivery is FOB origin with no tolerance for variance in quantity, and inspection and acceptance occur at the destination. Packaging must comply with DLA’s Master List of Technical and Quality Requirements, which override all other standards; if the item is non-hazardous under Fed-Std-313, it must be commercially packaged per ASTM D3951, but marked and labeled in accordance with MIL-STD-129. Palletization must follow DLA Packaging Requirements, and hazardous material handling, if applicable, must adhere to TQ requirement IP025. The delivery address is Robins Air Force Base, Georgia, with explicit instructions to avoid parcel post and use the fastest traceable shipping method. The unit of issue is each, with a single unit ordered at a total price of one dollar. The contracting agency is the Department of Defense, managed by the Maritime Supply Chain ESOc Buys office, with Gerard Quinn as the point of contact. All technical and quality specifications referenced through R or I numbers in the DLA Master List are binding and take precedence.
Semiconductor and Related Device Manufacturing

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NAICS: 332996
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TUBE, BENT, METALLIC
Solicitation # SPE7M0-26-Q-1143
The contract is for a single metallic bent oil dip stick tube, NSN 4710-01-142-1667, used on Cummins NTC400 diesel engines and specified for M915 trucks. The item is priced at a firm fixed price with no tolerance for quantity variance, requiring exact delivery of one unit. Delivery must be made within 30 days after the award date, with the point of origin as the delivery term and inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and the DLA Master List of Technical and Quality Requirements, with labeling and palletization following MIL-STD-129 and RP001 packaging standards. The tube, identified by Cummins part number 3022377, is to be shipped to the U.S. Army facility in Baumholder, Germany, with the shipment governed by DLA procedural notes C19 and C20. The delivery is tied to a government purchase request number 7017554863, with a required ship date of July 21, 2026. All requirements referenced through R numbers are governed by the DLA Master List of Technical and Quality Requirements, which take precedence over any other standards. The solicitation number is SPE7M0-26-Q-1143, and the contract was posted on August 2, 2026, with a response deadline of September 2, 2026.
Fabricated Pipe and Pipe Fitting Manufacturing

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NAICS: 334514
New
DIBBS
AMMETER
Solicitation # SPE7M0-26-T-026A
The contract pertains to the procurement of one ammeter with NSN 6625-01-670-8522 and part number MR-25 250AAC from CANNON LOAD BANKS, INC., under solicitation SPE7M0-26-T-026A. Delivery is required within five days of contract award, FOB origin, with no tolerance for quantity variance. The item must be packaged in accordance with MIL-STD-2073-1E and marked per MIL-STD-129 without special marking codes. Packaging and palletization must comply with DLA’s standardized requirements, and the shipment must be transported via traceable freight methods—parcel post is prohibited. The delivery and marking address is a U.S. Army installation at Fort Sill, Oklahoma, with a specific government-controlled receiving point and tracking identifier. Technical and quality standards referenced in the DLA Master List are fully incorporated by inclusion, and compliance with these requirements is mandatory. The item may contain batteries, so handling and labeling must reflect applicable safety protocols. The contract is issued under DoD procurement authority and uses the DoD unit of issue system, with the purchase request number 7017639087. The required delivery date is July 28, 2026, and the solicitation was posted on August 2, 2026, with a response deadline of August 13, 2026. The contract is classified under NAICS code 334514 and managed by the Department of Defense’s Maritime Supply Chain ESOc Buys office, with Gerard Quinn as the primary point of contact. For government use, the contract includes internal identifiers such as IPD, DIC, and DIST codes. All documentation, including packaging, marking, and delivery instructions, must strictly adhere to DLA and DoD directives to ensure acceptance at the destination inspection point.
Totalizing Fluid Meter and Counting Device Manufacturing

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NAICS: 326220
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DIBBS
HOSE ASSEMBLY, NONMETAL
Solicitation # SPE7M0-26-T-025S
The contract is for a nonmetallic hose assembly with NSN 4720-01-662-4316, identified as a critical application item with a mandatory shelf life of 300 months that cannot be extended, classified as Type I Code V under shelf-life requirement RS001. The item must comply with all technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, and packaging must adhere to MIL-STD-2073-1E and DLA packaging guidelines, including special marking code 32 for Type I shelf life and labeling per MIL-STD-129. Palletization and shipping instructions require traceable transport methods only, prohibiting parcel post, with delivery FOB origin within five days to Fort Campbell, Kentucky. The unit of issue is each, with zero variance permitted, and inspection and acceptance occur at the destination. Two CLINs are listed, each for one unit, with a unit price of $1.00, totaling $2.00 for the full requirement. Delivery is required by July 30, 2026, and the contract is issued under solicitation SPE7M0-26-T-025S by the Department of Defense, specifically the Maritime Supply Chain ESOc Buys office, with primary contact Abaigael Masterson. The item must be supplied by ISOMETRICS INC, part number 1051F-06-09, and government-use codes indicate specific distribution and tracking identifiers.
Rubber and Plastics Hoses and Belting Manufacturing

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NAICS: 335313
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DIBBS
CONNECTOR ASSEMBLY
Solicitation # SPE7M0-26-T-025G
The contract pertains to the procurement of three connector assemblies identified by NSN 4730-01-214-5824 under solicitation SPE7M0-26-T-025G, with a required delivery within five days of award. The technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced through R and I numbers, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for larger procurements, unless amended. The government stipulates that any non-accepted supplies must have all government identification removed prior to disposal. The procurement is issued by the Department of Defense through the Maritime Supply Chain ESOC Buys organization, with performance required at Lexington, Kentucky, 40516-9723. The solicitation was posted on August 2, 2026, and responses are due by August 13, 2026, under NAICS code 335313 for electrical equipment manufacturing.
Switchgear and Switchboard Apparatus Manufacturing

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NAICS: 332996
New
DIBBS
BUSHING, PIPE
Solicitation # SPE7M0-26-Q-1142
The contract specifies the procurement of four pipe bushings identified by NSN 4730-01-662-3153 under solicitation SPE7M0-26-Q-1142, with a firm fixed price and strict zero variance in quantity. The item must comply with SAE AS4861 Revision C and SAE AS4842 Revision B standards, and its manufacturing or assembly must be performed by an accredited entity listed on the Performance Review Institute’s Qualified Manufacturer or Qualified Products List, accessible via EAUDITNET.COM. Packaging requirements adhere to MIL-STD-2073-1E with specific methods for preservation, wrapping, and containment, and marking must follow MIL-STD-129 with no special marking codes. Delivery is required within 30 days after award date, with shipment to Hill Air Force Base, Utah, using the fastest traceable means—parcel post is prohibited. Inspection and acceptance occur at destination, with the origin as the point of freight responsibility. The material is classified as a PRI QML/QPL item governed by DLA packaging and technical requirements, and all specifications are controlled by the applicable revision of the DLA Master List in effect on the solicitation or award date. The government’s estimated need date is July 1, 2026, and the solicitation was posted on August 2, 2026, with responses due by September 2, 2026.
Fabricated Pipe and Pipe Fitting Manufacturing

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