This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PANEL, POWER DISTRIBUTI

Closed

SPE7M1-26-T-277UFederal

Submission Closed08/28/2026, 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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NAICS: 334519

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Supply of Interval Timer (NSN 6645-01-315-8634)This subcontract involves the supply of interval timers, identified by NSN 6645-01-315-8634, to support prime contractors working under DLA Weapons Support ASC contracts. The Department of Defense requires all hardware to strictly adhere to RP001 DLA Packaging Requirements and RA001 DLA Master List of Technical and Quality Requirements. The contract is managed by the DLA Weapons Support ASC Supplier Oper OEM Division under NAICS code 334519. Delivery of the physical units to the designated government destination is performed via FOB Origin under the First Destination Transportation program. The response deadline for this opportunity is October 26, 2026.

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Supply of Weight and Balance Equipment (NSN 6670-01-739-0410)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Order OEM Division, requires the supply of 26 units of precision weight and balance equipment. The hardware must strictly adhere to NSN 6670-01-739-0410 and Troemner P/N 80858125 specifications. To ensure operational safety and regulatory compliance, all units must be mercury-free in accordance with NAVSEA 5100-003D. The contract mandates strict adherence to military standards for quality control and logistics, specifically MIL-STD-1916 for sampling, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging. This opportunity is designated as a Total Small Business Set-Aside under FAR 19.5, falling under NAICS code 334519. Performance for this contract is centered in New Cumberland, Pennsylvania.

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Supplier of Time Totalizing Meters (NSN 6645016247088)This subcontract involves the supply of three time totalizing meters, specifically part number D16C8F under NSN 6645016247088, for prime contractors working on Department of Defense projects. The items are to be procured or manufactured from Electrodynamics Inc and delivered by February 10, 2027. The contract is managed by the DLA Weapons Support ASC Commodities Division under NAICS code 334519, with the place of performance located in New Cumberland. Shipping will be handled under FOB Origin terms, and the supplier is required to comply with the Non-Manufacturer Rule if they are not the original manufacturer of the equipment. The procurement process was initiated with a posting date of October 18, 2026, and a response deadline of October 26, 2026.

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Supplier of Electric Power Monitors (NSN 6110-01-246-7177)This subcontract involves the manufacture or sourcing of 41 Electric Power Monitor units, identified by NSN 6110-01-246-7177, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. All hardware must be produced in accordance with TDP Rev B Gen 2 and MIL-PRF-24021 standards, with packaging adhering to ASTM D3951 and the DLA Master List of Technical and Quality Requirements. The finished units are to be delivered FOB Origin. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334519 for the Department of Defense. Interested parties must submit their responses by November 2, 2026.

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Solicitation # SPE7M1-27-T-1049

Solicitation SPE7M1-27-T-1049 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of five motor controllers, identified by NSN 6110-01-493-6150 and part number 863-550100. The items are designated as critical application items and are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The original required delivery date is April 14, 2025, with a need ship date of June 17, 2025, and a delivery lead time of 80 days after the order. The contract mandates strict adherence to DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129, and palletization must comply with RP001. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Offerors must also comply with the Buy American Act and representations regarding the prohibition of covered defense telecommunications equipment.

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Solicitation # SPE4A5-27-T-1383

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Solicitation # SPE4A5-27-T-1380

Solicitation SPE4A5-27-T-1380, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is a request for quotations for six dial indicating pressure gages, NSN 6685010941648, part number KT-3186-11 from The Entwistle Company LLC. The procurement falls under NAICS 334519 and requires submission via the DIBBS system by October 26, 2026. Delivery is specified as FOB Origin with an original required delivery date of January 23, 2027, and a need ship date of April 13, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and RP001, specifically requiring the special marking code 05 for delicate instruments. A critical prohibition is placed on the intentional use of mercury or mercury-containing compounds in the hardware, preservation, or packaging. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various FAR and DFARS clauses regarding the Buy American Act, cybersecurity, and the prohibition of hexavalent chromium.

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Solicitation # SPE7M1-27-U-0857

This solicitation, numbered SPE7M1-27-U-0857, is a total small business set-aside for the procurement of 41 estimated units of an electronic power monitor, identified by NSN 6110-01-246-7177. The acquisition is managed by the DLA Weapons Support Maritime Supply Chain and may result in a unilateral Simplified Indefinite-Delivery Contract for a one-year period. The items must adhere to MIL-PRF-24021K specifications and TDP Rev B Gen 2. The contract is a critical application item and requires manufacturing or assembly by an accredited manufacturer or distributor listed in the PRI Qualified Manufacturer List or Qualified Products List. Delivery is required within 281 days, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951, MIL-STD-129 for marking, and RP001 for palletization, with DLA Master List requirements taking precedence. The contract prohibits the intentional addition of mercury except in specific functional cases. Payment will be processed electronically through the Wide Area Workflow system. Award will be granted to a responsible offeror based on price and other factors most advantageous to the government, provided they meet all domestic material restrictions, including the Buy American Act and Berry Amendment.

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Solicitation # SPE4A5-27-T-1371

Solicitation SPE4A5-27-T-1371 is issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of one interval timer, identified by NSN 6645-01-315-8634 and Alliance Laundry Systems LLC part number 801461. The requirement is for a quantity of one unit with a delivery window of 20 days after receipt of order and an original required delivery date of October 2, 2026. Shipping is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the USALRCTR Bavaria in Vilseck, Germany. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Sampling must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances if MIL-STD-105/ASQ Z1.4 is used. Key regulatory requirements include the prohibition of mercury in packaging, compliance with the Buy American Act and Berry Amendment, and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE4A5-27-T-1427

Solicitation SPE4A5-27-T-1427 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of six units of weight and balance equipment, identified by NSN 6670017390410. The delivery is required within 212 days after order, with a need ship date of May 27, 2027. Terms are FOB Origin, and the items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and RP001 for DLA packaging requirements. Sampling must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Key restrictions include a prohibition on the intentional addition of mercury and compliance with the Buy American Act and Berry Amendment. Administrative requirements include electronic invoicing via Wide Area WorkFlow and registration in the System for Award Management. Cybersecurity compliance is required per DFARS 252.204-7012.

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Solicitation # SPE4A5-27-T-1426

Solicitation SPE4A5-27-T-1426 is a fixed-price, total small business set-aside procurement issued by the DLA Weapons Support ASC Supplier OEM Division for the acquisition of 26 units of weight and balance equipment, identified by NSN 6670-01-739-0410. The contract specifies a delivery timeframe of 233 days with shipping terms set as FOB Origin. Delivery is destined for the DLA Distribution DDSP New Cumberland facility in Pennsylvania, where both inspection and acceptance will take place. The procurement mandates strict adherence to quality and technical standards, including sampling methods per MIL-STD-1916 or ASQ H1331 and marking requirements according to MIL-STD-129. Packaging must comply with RP001 DLA requirements and MIL-STD-2073-1E. Key restrictions include a prohibition on the intentional addition of mercury and compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests, as well as compliance with DFARS cybersecurity and safeguarding regulations.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 17 hours ago

DEADLINE

in 7 days

AI Contract Overview

Solicitation SPE7M1-26-T-277U is a request for quotations issued by DLA Land and Maritime, Maritime Supply Chain, for the procurement of six power distribution panels, identified as NSN 6110-01-063-3441. This is designated as a critical application item with approved part numbers from The Boeing Company, Oppenheimer Precision Products Inc, and Eaton Aerospace LLC. The required delivery date is March 9, 2027, with a delivery period of 196 days, and terms are set as FOB Origin. The items are to be delivered to DLA Distribution Warner Robins at Robins AFB, Georgia. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, including specific standards for measuring and test equipment and the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129 and hazardous material communication standards. Cybersecurity compliance is required through a CMMC Level 2 self-assessment. Additionally, the procurement is subject to domestic sourcing restrictions, including the Buy American Act and the Berry Amendment. Invoicing and payment will be processed electronically through Wide Area WorkFlow.

General Info

Procure six power distribution panels for DoD delivery to Robins Air Force Base.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

BLDG 376, ROBINS A F B, GA, 31098-1887, USA

Set-Aside

NONE

Documents

Request for Quotations SPE7M1-26-T-277U

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 12

Solicitation

Deadline changedAug 26

Response deadline changed from Aug 24, 2026 to Aug 28, 2026.

Response DeadlineAug 28

Deadline has passed

Submission Closed

08/28/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Office AddressUSA

Contacts

Michael Reese

contact@example.gov

+1 (555) 000-0000

Full Description

PANEL,POWER DISTRIBUTION
PANEL,POWER DISTRIBUTION
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
RD002, COVERED DEFENSE INFORMATION APPLIES
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
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RT001: MEASURING AND TEST EQUIPMENT
NO DATA IS AVAILABLE. THE ALTERNATE OFFEROR IS
REQUIRED TO PROVIDE A COMPLETE DATA PACKAGE
INCLUDING DATA FOR THE APPROVED AND ALTERNATE
PART FOR NSN/Part Number: 6110-01-063-3441 Quantity: 6 EA Purchase Request: 7017868448QTY: 6 Delivery: 196 days ADO