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POWER STRIP, ELECTRI

Active
SPE4A0-26-T-3953Federal

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 seeks a single electrical power strip with part number 279870-01 and NSN 6150015938007, to be delivered FOB destination to USS PREBLE DDG 88 at FPO AP 96675-9600 within five days of order receipt, with the original delivery date set for April 29, 2026. The item must comply with strict packaging standards per MIL-STD-2073-1E, including clean and dry preservation, unit packaging in corrugated boxes, and no cushioning material. Marking must adhere to MIL-STD-129 for shipping identification and barcoding, with no special marking required. The contract prohibits intentional addition of mercury or mercury-containing compounds to the product except for specific functional uses in batteries, fluorescent lamps, sensors, or weapon systems, and mandates that portable fluorescent lamps and instruments containing mercury include a secondary containment barrier in accordance with NAVSEA 5100-003D. Sampling and acceptance are governed by MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required for acceptance unless otherwise specified, and critical, major, and minor attributes must be evaluated at verification levels VII, IV, and II with respective AQLs of 0.1, 1.0, and 4.0. The product must be furnished without any prohibited substances like hexavalent chromium and must be transported in compliance with U.S.-flag vessel requirements where applicable. Delivery is to be made to a military vessel address, with inspection and acceptance occurring on-site at the destination. Payment must be submitted exclusively through Wide Area WorkFlow, and compliance with cybersecurity standards, including NIST SP 800-171 for safeguarding covered defense information and reporting cyber incidents, is mandated. The contractor must also adhere to clauses prohibiting the use of telecommunications equipment from Communist Chinese military companies, require employment eligibility verification, prohibit human trafficking, ensure sustainable procurement practices, and comply with all applicable hazardous material labeling and safety requirements. The contract includes provisions for flow-down of requirements to subcontractors, electronic payment submission, accelerated payments to small business subcontractors, and restrictions on the use of mandatory arbitration agreements. The procurement is a fixed-price contract under DLA jurisdiction, and the offeror must hold a valid UEI, comply with all socio-economic representation requirements, and submit

General Info

One power strip, part 279870-01, delivered FOB destination by April 29, 2026, to USS PREBLE DDG 88, zero defects, no mercury, MIL-STD compliant.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYSView Agency

NAICS

334419 - Other Electronic Component ManufacturingView NAICS

Place of Performance

UNIT 100196 BOX 1, FPO, AP, 96675-9600, US

Set-Aside

NONE

Documents

(1)

RFQ SPE4A0-26-T-3953 DLA Aviation Jul 21 2026

PDF•rfq

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

Full Description

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POWER STRIP,ELECTRI
POWER STRIP,ELECTRICAL OUTLET
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
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).
,,
ARGON ST, INC. 09XP2 P/N 279870-01
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to
SPE4A0-26-T-3953
SECTION B
PR: 7016529739 PRLI: 0001 CONT’D
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 7016529739 0001 EA 1.000
NSN/MATERIAL:6150015938007
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:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 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:
R22996
USS PREBLE DDG 88
UNIT 100196 BOX 1
FPO AP 96675-9600
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R22996
USS PREBLE DDG 88
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) R275016074W167
RDD: 999
PROJ: C53 TP 1
SPE4A0-26-T-3953
SECTION B
PR: 7016529739 PRLI: 0001 CONT’D
SUPP ADD: R22996 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A41 DIST: P9B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:04/29/2026
SPE4A0-26-T-3953 NSN/Part Number: 6150-01-593-8007 Quantity: 1 EA Purchase Request: 7016529739QTY: 1 Delivery: 5 days ADO

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New
DIBBS
Logistics & Shipment Marking ServicesThe contract requires comprehensive packaging, labeling, and marking of shipments in strict accordance with MIL-STD-129 and Defense Logistics Agency standards, ensuring all items are properly identified and documented for military logistics operations. This includes the application of barcodes and the electronic submission of shipment data to meet federal supply chain requirements, with full compliance expected across all phases of preparation and delivery. The work is to be performed at a designated location in Virginia Beach, Virginia, with a focus on accuracy, timeliness, and adherence to Department of Defense specifications. This is a subcontract under the Aviation Supply Chain Esoc Buys division of the Department of Defense, classified under NAICS code 488510 for other support activities for air transportation. The solicitation is open for responses until July 28, 2026, with submissions expected to demonstrate proven capability in handling military shipment marking and electronic reporting. Failure to meet these standards will result in non-compliance, and all contractors must be prepared to deliver precise, audit-ready documentation and physical markings aligned with current defense logistics protocols.
Freight Transportation Arrangement

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about 13 hours ago

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in 7 days
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NAICS: 541512
New
DIBBS
Cybersecurity Compliance for Contractor SystemsThe contract requires the implementation and ongoing maintenance of NIST SP 800-171 security controls across all contractor systems that process, store, or transmit controlled unclassified information related to the agreement. These controls are mandatory to ensure the confidentiality, integrity, and availability of sensitive data handled under the contract, with full compliance expected by the response deadline. The subcontract is tied to the Department of Defense’s Aviation Supply Chain ESOC Buys initiative and mandates adherence to cybersecurity standards for systems operating within and supporting the designated operational environment. Performance is required at the specified location in Virginia Beach, Virginia, with all technical, administrative, and operational security measures to be executed in alignment with federal cybersecurity requirements. The NAICS code 541512 indicates the work involves custom computer programming services, suggesting the contractor will be responsible for integrating and sustaining security protocols within software systems or IT infrastructure supporting defense-related operations. Compliance must be demonstrable and maintainable throughout the contract lifecycle, with any deviation potentially resulting in non-conformance or termination.
Computer Systems Design Services

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about 13 hours ago

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in 7 days
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NAICS: 541690
New
DIBBS
Hazardous Materials Compliance & SDS ManagementThe contract encompasses the preparation and validation of Safety Data Sheets and hazard labels for hazardous materials included in supplied items, ensuring full compliance with OSHA regulations and Federal Standard No. 313. The work requires precise documentation to communicate chemical hazards, handling procedures, emergency measures, and regulatory information to end users, with strict adherence to federal safety standards. All deliverables must be accurate, up to date, and formatted to meet federal mandates for hazardous material communication. This subcontract is issued by the Department of Defense through the AVIATION SUPPLY CHAIN ESOC BUYS organization, with performance required at a specified location in Virginia Beach, zip code 23460-2208. The solicitation was posted on July 20, 2026, with responses due by July 28, 2026, and falls under NAICS code 541690 for other scientific and technical consulting services. The contract is intended to support mission-critical supply chain operations by ensuring all hazardous substances are properly classified, labeled, and documented according to federal safety protocols.
Other Scientific and Technical Consulting Services

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about 13 hours ago

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NAICS: 332721
New
DIBBS
Precision Fastener Supply – Self-Locking NutsThe contract pertains to the supply of a self-locking nut assembly identified by NSN 5310016437915, with strict adherence to military-compliant packaging and labeling standards to ensure compatibility with defense logistics systems. Delivery must be executed in full compliance with Department of Defense requirements, including accurate documentation submitted through the Web Automated Work Flow system. The item is classified under NAICS code 332721, indicating it falls within the manufacturing of screws, nuts, and bolts. Performance is designated to occur in Virginia Beach, Virginia, with a response deadline of July 28, 2026, and the solicitation was posted on July 20, 2026. The contracting entity is the Aviation Supply Chain ESOC Buys under the Department of Defense, and the agreement structure is designated as a subcontract, though no set-aside type is specified.
Precision Turned Product Manufacturing

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about 13 hours ago

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NAICS: 331420
New
DIBBS
TUBE ASSEMBLY SET, MThis contract is for a single unit of a Tube Assembly Set, M, with NSN 4710-01-589-2585 and part number L4812305-011, procured under solicitation SPE4A0-26-T-3954 by the Department of Defense for delivery to Tinker Air Force Base. The item is designated as a critical application and must comply with stringent technical, quality, and packaging standards referenced from the DLA Master List of Technical and Quality Requirements, including ISO 9001:2015 for manufacturers and non-manufacturers. Compliance with MIL-STD-2073-1E packaging, MIL-STD-129 marking, and DLA-specific packaging requirements is mandatory, with no special marking required. The item must be delivered within five days under FOB Origin terms, with zero tolerance for quantity variance, and inspected and accepted at the destination. Sampling must adhere to MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and critical, major, and minor attributes must be verified at levels VII, IV, and II respectively. Cybersecurity Maturity Model Certification Level 2 self-assessment is required, and covered defense information protocols apply. The item is not subject to Item Unique Identification, per DFARS 252.211-7003(c)(1)(i). Delivery must be shipped by traceable freight methods, excluding parcel post, and must include the assigned RDD and project details. The contract mandates the use of authorized DoD units of issue and provides detailed shipping and receiving addresses for Tinker AFB, with a primary point of contact at DLA. The required delivery date is July 13, 2026, and the solicitation response deadline is July 28, 2026. All suppliers must meet the specified quality assurance provisions, test equipment standards, and documentation requirements for source approval, and all documentation must reflect the correct revision of DLA standards in effect on the applicable date. The contract includes no set-aside designation and is issued under NAICS code 331420 for manufacturing of other fabricated metal products.
Copper Rolling, Drawing, Extruding, and Alloying

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about 13 hours ago

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in 7 days
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