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, August 19 at 2:00 PM EDT

Register Free →

POWER SUPPLY, 24VDC,

Active
SPE4A7-26-R-XA38Federal

Contract Overview

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

AI Contract Overview

Show more

This contract is for the procurement of one 24VDC power supply, identified by NSN 1680-01-519-7271 and Beckman Coulter part number 230-300-7052. The agreement is a firm fixed price contract with a delivery requirement of 63 days after order. Inspection and acceptance will take place at the destination. The supplier must adhere to strict quality and security standards, including CMMC Level 2 self-assessment and the handling of covered defense information. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization follows DLA requirement RP001. Quality assurance will be managed through specific sampling methods such as MIL-STD-1916 or ASQ H1331, and the contractor must comply with the DLA Master List of Technical and Quality Requirements.

General Info

Firm fixed price procurement of one 24VDC power supply delivered within 63 days.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIVView Agency

NAICS

335314 - Relay and Industrial Control ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE4A726RXA38.PDF

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

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 → ASC SUPPLIER OPER AE AND AF DIV
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV
View Agency Profile
Office AddressUSA

Full Description

Show more
POWER SUPPLY,24VDC, RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS (MANUFACTURERS AND NON-MANUFACTURERS)
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.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
BECKMAN COULTER CAGE 80740 P/N 230-300-7052
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.
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
BECKMAN COULTER, INC. 80740 P/N 230-300-7052
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
SPE4A7-26-R-XA38
SECTION B
SUPPLY/SERVICE: 1680-01-519-7271 CONT'D
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 1680-01-519-7271 1.000 EA $ _______________ $ ______________ POWER SUPPLY ,24VDC,
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 63 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 1000238293 0001 N/A N/A N/A N/A

SPE4A7-26-R-XA38 NSN/Part Number: 1680-01-519-7271 Quantity: 1 EA Delivery: 63 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 335314
New
DIBBS
CONTROL BOX, ELECTRICA
Solicitation # SPE7LX-26-U-8630
The contract pertains to the procurement of a CONTROL BOX, ELECTRICAL with NSN 1095-01-454-5388 and part number 11420-1, for a quantity of 21 units under solicitation SPE7LX-26-U-8630. Delivery is required within 195 days FOB origin with no tolerance for quantity variance. The item is subject to strict technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, and must comply with DLA Packaging Requirements, including MIL-STD-2073-1E and MIL-STD-129 for marking and packaging. Special handling provisions mandate ESD and EMI protective packaging in accordance with MIL-PRF-81705, using qualified barrier materials from approved manufacturers listed on QPL-81705, with specific material types required for each protection type. Additionally, the item is designated as a Defense Article under ITAR, requiring manufacturer registration with the Directorate of Defense Trade Controls prior to award, and is subject to export control restrictions. Supply chain traceability documentation must be retained per DLA Procurement Note C03, and the item must be uniquely identified with IUID per MIL-STD-130. Cybersecurity compliance requires a CMMC Level 2 self-assessment. Packaging must omit item nomenclature due to its classification as protected cargo under MIL-STD-129, and all packaging must prevent physical damage to leads and terminals. Government identification must be removed from non-accepted supplies, and demilitarization procedures for Category I munitions apply. All deliveries are inspected and accepted at destination, with the contract tied to a DoD authorized unit of issue.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 16 hours ago

DEADLINE

in 4 days
View Details
NAICS: 335314
New
DIBBS
RELAY, ELECTROMAGNET
Solicitation # SPE7M2-26-T-5959
Solicitation SPE7M2-26-T-5959, issued by the Department of Defense Nuclear Reactor Program, is for the procurement of 37 electromagnetic relays (NSN 5945014735426). The items are identified as critical application items and must meet the technical requirements of DRS Naval Power Systems Inc part numbers 6957ED104-A1ATN and 6967ED530PC3. Delivery is required within 206 days after the date of order, with a need ship date of March 8, 2027, and a final required delivery date of April 2, 2027. The shipment is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to several quality and technical standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and IPC/JEDEC J-STD-609 for component lead finish identification. Special requirements include a prohibition on the intentional addition of mercury, except for specific functional exceptions, and strict compliance with hazardous material labeling and radioactive material notification protocols. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for electronic invoicing and payment. The solicitation is managed through the DLA Internet Bid Board System (DIBBS) and incorporates various FAR and DFARS clauses regarding small business representations, cybersecurity, and the prohibition of covered defense telecommunications equipment.
NUCLEAR REACTOR PROGRAM

POSTED

1 day ago

DEADLINE

in 3 days
View Details

More opportunities from Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Same awarding agency