This Solicitation opportunity from Department Of Defense was posted on June 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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POWER SUPPLY

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SPE7M1-26-T-169UFederal

Submission Closed07/06/2026, 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: 335999

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DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 22 hours ago

DEADLINE

in 15 days

AI Contract Overview

This contract outlines the procurement of power supply units identified by NSN 6120-01-680-0096 under solicitation SPE7M1-26-T-169U, with a total quantity of three units, each to be delivered in a single unit of issue. Deliveries are required within 20 days of contract award, with all shipments destined FOB the final delivery point, and no variance permitted in quantity. Each unit must comply with MIL-STD-2073-1E packaging standards, including specific preservation, wrapping, and containment methods, and must be marked per MIL-STD-129 with no additional special marking. Palletization must adhere to DLA packaging requirements, and shipment must avoid parcel post, instead using the fastest traceable transportation method. All supplies are strictly prohibited from containing intentional additions of mercury or mercury compounds, except for specific exempted uses such as functional components in batteries, instruments, weapon systems, or chemically specified reagents, with portable mercury-containing devices requiring a secondary containment boundary per NAVSEA 5100-003D. The contract includes three distinct delivery lines, each assigned to a different U.S. Navy vessel—USS Momsen DDG 92, USS Chung Hoon DDG 93, and USS Halsey DDG 97—with corresponding freight and parcel post addresses, tracking identifiers (RDD 777), project codes (ZH9 TP 2), and unique government use codes. Each delivery line specifies an identical unit price of $1.00, resulting in a total contract value of $3.00. Requirements referenced by R and I numbers are governed by the DLA Master List of Technical and Quality Requirements, with revision control based on solicitation and award dates. Vendors must use the Defense Logistics Agency’s VSM system for shipping and are required to comply with all DoD unit of issue standards, with additional instructions for inspection and acceptance occurring at the destination. The original delivery date is set for June 24, 2026, and the contract is issued under NAICS code 335311 by the Department of Defense’s Maritime Supply Chain organization, with Michael Reese as the primary point of contact.