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, July 22 at 2:00 PM EDT

Register Free →

61--PANEL,POWER DISTRIB

Active
SPRMM126RGE87Federal

Contract Overview

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

AI Contract Overview

Show more

DLA Maritime Mechanicsburg is seeking potential suppliers for the power distribution panel identified by NSN 7GH 6110 016007004, part number H351679-1, which is originally manufactured by Raytheon Company with CAGE code 7Y193. Any non-OEM vendor interested in providing this item must submit complete traceability documentation that links the material back to the original manufacturer; failure to do so will result in a non-responsive offer. Interested parties are required to complete and submit the attached market survey via email to Brendan T. Heasley at Brendan.1.Heasley@dla.mil no later than 2:00 PM EST on July 19, 2026. The solicitation number is SPRMM126RGE87, and the North American Industry Classification System code is 335999. This notice is purely informational and does not constitute a solicitation, request for proposal, or any binding commitment from the government. No funds are available for preparing responses, all submissions are voluntary, and the government reserves the right to proceed without awarding a contract based on the responses received.

General Info

DLA seeks non-OEM suppliers for power panel NSN 7GH6110016007004 with full traceability to Raytheon by July 19, 2026.

Agency

Department Of Defense → SPRMM1 DLA MechanicsburgView Agency

NAICS

335313 - Switchgear and Switchboard Apparatus ManufacturingView NAICS

Place of Performance

PA

Set-Aside

NONE

Documents

(1)

Sources Sought Notice SPRMM126RGE87 Market Survey

DOCXsources-sought

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhasePresolicitation
Posted

Sources Sought

Type Changed

Sources Sought → Presolicitation

Response Deadline

Submission deadline

Response Deadline

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
Contacts1 person available
OfficeMECHANICSBURG, PA, 17055-0788, USA
Organization / Agency
Department Of Defense → SPRMM1 DLA Mechanicsburg
View Agency Profile
Office AddressMECHANICSBURG, PA, 17055-0788, USA
Contacts

Full Description

Show more
NSN 7G-6110-016007004, TDP VER 002, REF NR H351679-1, QTY 25 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sources. It has been determined to be uneconomical to buy the data or rights to the data. It is uneconomical to reverse engineer the part. Interested parties may obtain copies of Military and Federal Specifications and Standards, Qualified Products Lists (QPLs), Qualified Product Databases (QPDs), Military Handbooks, and other standardized documents from the DoD Single Stock Point (DODSSP) at Document Automation and Production Service (DAPS) in Philadelphia, PA. NOTE: Patterns, Drawings, Deviation Lists, Purchase Descriptions, etc. are NOT stocked at DODSSP. Most documents are available in Adobe PDF format from ASSIST-Online at: http://quicksearch.dla.mil/. Users may use ASSIST-Quick Search to search for and download available documents directly using standard browser software. Documents that are not available for downloading from ASSIST-Quick Search can be ordered from the DODSSP website using the ASSIST Shopping Wizard after obtaining a DODSSP Customer Account by following the registration procedures. Users who do not have access to the internet may contact the DODSSP ASSIST Help Desk at 215-697-2667 or 215-697-2179(DSN: 442-2667), or mail their requestDLA Document Services, Bldg. 4/D, 700 Robbins Avenue, Philadelphia PA 19111-5094. The proposed contract action is for supplies or services for which the Government intends to solicit and negotiate with only one source under the authority of FAR 6.302-1. All responsible sources may identify their interest and capability to respond to the requirement or submit proposals, quotations or capability statements. This notice of intent is not a request for competitive proposals. However, all proposals received within 45 days (30 days if award is issued under an existing Basic Ordering Agreement (BOA) after date of publication of this synopsis will be considered by the Government. A determination by the Government not to compete with this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. Based upon market research, the Government is not using the policies contained in FAR Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice.

Similar Contracts

Same NAICS industry code

NAICS: 335313
New
DIBBS
FUSE, CARTRIDGEThe contract specifies the procurement of a single type of cartridge fuse, part number F09B250V3AS, compliant with MIL-PRF-15160 and listed on the Qualified Products List, with no commercial substitutes permitted without prior written government approval. The fuse must feature silver-plated end caps as indicated by the “S” designation in the part number and be marked precisely according to section 3.14 of the military specification. Strict prohibitions are in place against the use of any Class I ozone-depleting substances in any phase of design, manufacturing, testing, or cleaning, overriding any conflicting specification requirements unless the contracting officer grants separate written authorization. Technical documentation must align with Rev A Gen 1 of the TDP under MIL-PRF-15160L dated May 12, 2022, and all packaging must adhere to DLA’s Master List of Technical and Quality Requirements, superseding ASTM D3951 where applicable. Packaging must be labeled and marked in accordance with MIL-STD-129, palletized per RP001, and shipped via traceable freight methods—parcel post is explicitly prohibited. The item is to be delivered FOB origin within 20 days, with zero tolerance for quantity variance, inspected and accepted at destination. The NSN 5920-00-295-8662 is for three units, with delivery directed to Nellis Air Force Base, Nevada, under solicitation SPE7M5-26-T-337Z, with an original required delivery date of July 17, 2026. The contracting office is the Department of Defense’s Active Devices Division, and all compliance and quality assurance obligations are binding under federal procurement rules.
ACTIVE DEVICES DIVISION

POSTED

about 15 hours ago

DEADLINE

in 12 days
View Details
NAICS: 335313
New
DIBBS
CIRCUIT BREAKERThis contract specifies the procurement of 222 circuit breakers under NSN 5925-01-455-8635, identified as a commercial item and a critical application component, requiring strict adherence to technical specifications outlined in MIL-DTL-17361/4B and MIL-DTL-17361G Supplement 1, with part number AQB-A103-100F. The product must comply with all referenced DLA Master List technical and quality requirements, including configuration change management, removal of government identification from non-accepted supplies, and packaging standards per MIL-STD-2073-1E and MIL-STD-129, with no special marking required. The item is subject to a zero percent quantity variance and must be inspected and accepted at destination. Packaging must align with DLA’s procurement requirements and hazardous materials handling standards, with particular emphasis on prohibiting intentional addition of mercury or mercury compounds, except for permitted functional uses such as in batteries, fluorescent lamps, sensors, or chemical reagents, with portable mercury-containing devices requiring shock-proof construction and a secondary containment barrier compliant with NAVSEA 5100-003D. Delivery is required within 225 days after award, with FOB origin and freight shipped to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract is issued under solicitation SPE7M2-26-Q-0661 as a total small business set-aside under NAICS code 335313, with a response deadline of July 28, 2026, and a posting date of July 21, 2026. The item is classified under the DoD authorized unit of issue and must be identified using the correct ANSI X12 unit of issue as defined in DLA’s official documentation. The government’s material need date is April 22, 2027, with the purchase request number 7017134030. All supplies must be qualified under the Qualified Products List or Qualified Manufacturers List due to the NSN's primary listing. The contract is managed by the Nuclear Reactor Program under the Department of Defense, with Kevin Erickson designated as the primary point of contact for procurement inquiries.
NUCLEAR REACTOR PROGRAM

POSTED

about 15 hours ago

DEADLINE

in 6 days
View Details

More opportunities from Department Of Defense → SPRMM1 DLA Mechanicsburg

Same awarding agency

NAICS: 333413
New
Federal
FAN,VANEAXIALThe solicitation SPRMM126QKD50, issued by the Department of Defense through SPRMM1 DLA Mechanicsburg, seeks the procurement of the FAN,VANEAXIAL under FAR Part 12 as a commercial item acquisition, utilizing a Lowest Price Technically Acceptable (LPTA) evaluation method governed by clause WSSTERMMZ04. The solicitation is structured as a sole source negotiation with FM AFL LLC (CAGE 75477) under J&A authority 41 U.S.C. 1901/FAR Subpart 13.5, identifying it as the only entity capable of fulfilling the requirement. The response deadline has been extended to July 17, 2026, with a required delivery date of March 27, 2027. All items must conform to specified Cage Codes and part numbers, be physically marked per MIL-STD-130 Rev N, and adhere to MIL-STD 2073 for packaging and preservation. Inspection and acceptance are to occur at the source, with the contractor responsible for all quality control measures, including maintaining complete inspection records for 365 days after final delivery. The Government retains the right to perform independent inspections to ensure compliance. Contractors not manufacturing the item must disclose the OEM, CAGE code, and part number, and authorized distributors must provide signed proof of authorization. Submissions via EDI require explicit notation of any exceptions to specifications, packaging, or inspection criteria; failure to do so will result in award based solely on solicitation requirements. Electronic invoicing via PIEE-WAWF and access to contract documents through the EDA portal are mandatory. Security requirements under Class Deviation 2026-O0025, small business representations under Deviation 2026-O0037, and annual certifications under Deviation 2026-O0043 apply, along with provisions for equal opportunity for veterans. Changes to production facilities are prohibited without written approval, which requires a $250 price reduction to offset administrative costs and must not affect small business performance, delivery schedules, or F.O.B. points. Distribution of technical data is governed by seven specific codes under OPNAVINST 5510.1, with NOFORN and Official Use Only documents requiring prior certification. Contractors are urged to register for EDA and provide contact information to receive automated notifications through NECO and PIEE.
Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

about 20 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 334412
New
Federal
59--CIRCUIT CARD ASSEMBThe Government is seeking sources for a circuit card assembly identified by NSN 7HH 5998 017164349, part numbers SPR121A-100 and 77A126690P2, with a required quantity of 50 units to be delivered FOB origin. This is a sources sought notice under solicitation number SPRMM126RGE46 issued by the Department of Defense via DLA Maritime Mechanicsburg, and is explicitly not a solicitation or request for proposals. The Government has determined it is uneconomical to acquire data rights or reverse engineer the part, and intends to proceed with a sole source acquisition under FAR 6.302-1. Approved design sources include Abaco Systems Inc and Lockheed Martin Corp, and any non-OEM supplier must provide complete traceability to the original equipment manufacturer to avoid being deemed non-responsive. The item is being evaluated as a commercial or commercial-off-the-shelf item under FAR 2.101(b), and respondents must certify its commercial status by providing evidence of actual sales, leases, or licenses to the general public. Interested parties must complete and submit a market survey by June 15, 2026, to Brendan.Heasley@dla.mil, disclosing company size, parent company structure if applicable, manufacturing capabilities, current inventory status, delivery lead times, pricing sensitivity by quantity, and the last production date of the item. All responses will be used solely to determine whether a competitive procurement is warranted, and the Government retains full discretion in deciding whether to proceed without competition. Documentation such as military specifications and qualified product lists can be obtained through ASSIST-Online or DODSSP, but design drawings, patterns, and deviation lists are not publicly available. The contracting officer will consider submissions from commercial item providers within 15 days of notice if they believe their offering satisfies the requirement as a commercial product.
Bare Printed Circuit Board Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 29 days
View Details
NAICS: 334412
New
Federal
MK 444 MOD 2 TSThis procurement solicitation seeks the manufacture and delivery of the MK 444 MOD 2 TS under the SPRMM126QKD23 solicitation number, with responses due by 23 JUL 26. The contract requires strict adherence to technical drawings 8290510, 8290872, and 8290874, all governed by the CAGE code 53711, and mandates compliance with MIL-STD-129 for marking and MIL-STD-973 for configuration control, including formal submission of engineering change proposals, deviations, and waivers to NAVICP-MECH. Suppliers must maintain an ISO 9001 quality system, assume full responsibility for inspection and compliance, and ensure the material is free from mercury contamination, with explicit prohibitions on mercury use unless prior written approval is obtained and accompanied by a warning plate. Packaging must conform to MIL-STD-2073, and all deliveries require electronic submission of invoice and receiving reports via WAWF. The government retains the right to inspect at source and may conduct audits or inspections at any time. Contractors must disclose OEM information if not the manufacturer and must not change production facilities without explicit approval and a $250 administrative fee. All awards will be based on trade-off analysis with price as the primary factor over past performance. Access to controlled drawings is restricted to the Data Custodian listed on DD2345 via SAM.gov and requires formal request. Electronic communication through PIEE-WAWF is mandatory, and vendors are encouraged to register for EDA notifications via NAVSUP WSS. This solicitation operates under SEPA-EAF authority and includes mandatory clauses regarding small business representation, security exclusions, and annual certifications, with all contractual documents deemed issued upon electronic transmission.
Bare Printed Circuit Board Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 1 day
View Details
NAICS: 332919
New
Federal
VALVE,LINEAR,DIRECTThis solicitation, issued under SPRMM126QKF04 by the Department of Defense through DLA Mechanicsburg, seeks competitive offers for the VALVE, LINEAR, DIRECT, with a response deadline of July 20, 2026. Award will be made using the Lowest Price Technically Acceptable (LPTA) evaluation method, emphasizing compliance with technical requirements over cost minimization alone. The item is classified as a non-aviation critical safety item, where failure could lead to serious equipment damage or personnel injury, and must meet stringent MIL-STD-130 marking requirements. Strict mercury-free standards apply, prohibiting any metallic mercury or contamination in manufacturing, assembly, or testing unless explicit prior approval is obtained through a detailed written request including protective measures and warning labels. Contractors must be authorized distributors of the OEM, with proof submitted alongside their proposal, and must provide detailed quantity-based pricing breaks for each price tier. All contractual actions, including issuance of orders and modifications, are deemed complete upon electronic transmission or deposit in the mail, and all invoices and receiving reports must be submitted via the Wide Area Workflow (WAWF) system. Inspection is required at the source, and contractors must maintain comprehensive inspection records for 365 days after final delivery. Changes to the design, material, or part number are strictly controlled and must be communicated via approved code designations, with substitutions requiring formal written approval. Packaging must comply with MIL-STD-2073, and production facility changes are prohibited without written consent, a $250 administrative fee, and assurance that small business or labor surplus area commitments remain intact. Contractors must register on the PIEE EDA portal to access orders and notifications and provide contact information for communications. All technical documents referenced must be obtained through official DoD sources, and NOFORN or Official Use Only documents require formal certification. The solicitation is issued under SEPA-EAF authority, and compliance with all applicable clauses—including small business representations, security prohibitions, and annual certifications—is mandatory.
Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 13 days
View Details
NAICS: 334419
New
Federal
SCOOP DISC ASSEMBLYThe contract pertains to the supply of the SCOOP DISC ASSEMBLY under solicitation SPRMM126QGF09, issued by the Defense Logistics Agency (DLA) Mechanicsburg under emergency acquisition authorities per FAR Part 18. The requirement mandates that the item be manufactured to specifications tied to Cage Code 53711 and reference number 6736614, with mandatory marking in accordance with MIL-STD-130 Rev N. All contractors must comply with inspection and acceptance protocols as defined in the contract, including potential source inspection, and are responsible for maintaining complete quality records for at least 365 days after final delivery. The item must be packaged per MIL-STD-2073, and any changes to design, material, or part number require documented approval from the NAVICP-MECH Contracting Officer, classified under one of six code designations depending on the nature of the modification. Substitutions are strictly prohibited without formal authorization, and unauthorized changes will result in cost deductions on any subsequent modifications. The contract requires electronic submission of invoices and receiving reports through the Wide Area Workflow (WAWF) system, and vendors must register for the Procurement Integrated Enterprise Environment (PIEE) Electronic Data Access (EDA) to monitor contract actions. Offers must be submitted via Electronic Data Interchange (EDI), with any deviations from solicitation terms clearly specified; otherwise, awards will be based strictly on the original requirements. Contractors not acting as the original equipment manufacturer must disclose the OEM, including its CAGE code and part number. The procurement is evaluated under the Lowest Price Technically Acceptable (LPTA) method, and only authorized distributors may be considered, requiring proof of authorization on official letterhead. All participants must adhere to security protocols, including handling restrictions on documents marked with one of seven distribution statements, particularly those with NOFORN or export-controlled designations. The response deadline is August 13, 2026, and the solicitation applies to a NAICS code 334419, indicating electronic component manufacturing, with a firm fixed-price structure and no set-asides.
Other Electronic Component Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 2 months
View Details
NAICS: 334412
New
Federal
OSCILLOSCOPEThis contract pertains to the procurement of an OSCILLOSCOPE under solicitation SPRMM126QKF12, issued by the Defense Logistics Agency (DLA) Mechanicsburg, with a response deadline of July 6, 2026. The award will be made using the Lowest Price Technically Acceptable (LPTA) method, and the item must comply with stringent quality and inspection standards, including ISO 9001 and MIL-I-45208, with higher-level inspection required. The contractor must furnish the Fluke 190-502/AN model with specific CAGE code 4U744 and adhere to MIL-STD-129 for marking and packaging, while also ensuring compliance with MIL-STD-2073 for packaging requirements. The product must be mercury-free and free from mercury contamination, with strict prohibitions against the use of mercury or mercury compounds during manufacture, assembly, or testing unless prior written approval is obtained from the Contracting Officer, including detailed justification and protective measures. Any design, material, or part number changes require formal approval and must be accompanied by a code classification and, in most cases, a price reduction in administrative costs. The contractor is responsible for all inspection activities and must maintain a documented quality system compliant with ISO 9001, retaining inspection records for 365 days after final delivery. The government reserves the right to perform inspections at any time and may inspect at the supplier’s facility, with final acceptance occurring at an unspecified location. Electronic submission of invoices and receiving reports via WAWF is mandatory, and contractors must register for the PIEE EDA portal to access orders. Manufacturers or distributors must clearly identify the OEM and CAGE code, and distributors must provide proof of authorization from the original manufacturer. The contract prohibits performance at unapproved production facilities without written consent and a $250 administrative cost reduction. Contractors must also comply with Federal Acquisition Supply Chain Security Act prohibitions and cybersecurity maturity model certification requirements, and adhere to distribution statement restrictions on technical data, particularly those classified as “X” for export-controlled information. Electronic communication via email is the primary method for contract issuance and notifications, and vendors are strongly encouraged to register with NAVSUP WSS for automated alerts from NECO and PIEE systems.
Bare Printed Circuit Board Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 7 days
View Details