This Solicitation opportunity from Department Of Defense was posted on April 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
POWER STRIP, ELECTRI
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This contract is for the procurement of four units of a power strip, identified by NSN 6150-01-602-5046 and part number 782-1612, to be delivered within five days to the specified destination in Clackamas, Oregon. The contract specifies that inspection and acceptance points are at the destination, with packaging and marking requirements complying with MIL-STD-2073-1E and MIL-STD-129 standards, respectively. Bulk packaging and palletization must follow established Department of Defense (DoD) packaging protocols, and shipments are to be sent by fast, traceable methods with no parcel post allowed. The contract incorporates detailed technical and quality assurance requirements drawn from the DLA Master List of Technical and Quality Requirements, including sampling methods consistent with MIL-STD-1916 or ASQ H1331 standards for defect acceptance levels. Manufacturer is permitted certain options in inspection methods, and removal of government identification markings is mandated for non-accepted supplies. Pricing, unit of issue, and shipment details such as marking codes and preservation methods are clearly defined to ensure compliance with federal acquisition and logistics guidelines. The solicitation is managed by the Aviation Supply Chain ESOC within the Department of Defense, with a response deadline set in April 2026 and a designated point of contact for procurement coordination.
General Info
Agency
Contract Value
$529.76NAICS
Place of Performance
15300 SE MINUTEMAN WAY, CLACKAMAS, OR, 97015-9372, USASet-Aside
Awardee
Award Issued Date
Documents
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Timeline
Submission Closed
Organization & Contact Information
Full Description
POWER STRIP,ELECTRI
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
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.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
HIPPO POWER, LLC 1QP52 P/N 782-1612
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 7016312148 0001 EA 4.000
NSN/MATERIAL:6150016025046
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE4A0-26-T-2669
SECTION B
PR: 7016312148 PRLI: 0001 CONT’D
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:M
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
BULK BREAK POINT:
W56E5S
W6KG CP WITHYCOMBE AFR CENTER
15300 SE MINUTEMAN WAY
CLACKAMAS OR 97015-9372
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90YNB
0671 EN CO MULTIROLE BRIDG
15300 SE MINUTEMAN WAY
CLACKAMAS OR 97015-9372
US
MARKFOR
W90YNB
0671 EN CO MULTIROLE BRIDG
15300 SE MINUTEMAN WAY
CLACKAMAS OR 97015-9372
US
M/F: (TCN) W90YNB60990067
RDD: N
PROJ: TP 1
SUPP ADD: W8134B SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A3A DIST: ADV: FC: MT
Need Ship Date:00/00/0000 Original Required Delivery Date:04/14/2026
SPE4A0-26-T-2669 NSN/Part Number: 6150-01-602-5046 Quantity: 4 EA Purchase Request: 7016312148QTY: 4 Delivery: 5 days ADO
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