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POWER SUPPLY

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SPE7L7-27-T-0520Federal

Contract Overview

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

General Info

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
High

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Organization & Contact Information

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AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY
Contacts1 person available
OfficeUSA

Full Description

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POWER SUPPLY
POWER SUPPLY
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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: 6130-01-634-0181 Quantity: 14 EA Purchase Request: 7019020664QTY: 14 Delivery: 168 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 335999
New
DIBBS
END SECTION, TERMINAL J
Solicitation # SPE7M1-27-T-2052
Solicitation SPE7M1-27-T-2052 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 190 units of end section terminal junction blocks, identified by NSN 5975-01-290-7638 and Rockwell Automation part number 1492N23. The delivery is required within 168 days after order, with a need ship date of May 4, 2027, and an original required delivery date of October 17, 2027. Shipping is designated as FOB Origin, with the destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331, with a requirement of zero non-conformances for acceptance under MIL-STD-105/ASQ Z1.4. Additionally, the contractor must comply with hazardous material labeling per 29 CFR 1910.1200 and ensure that mercury is not intentionally added to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and small business representations. Quotations must be submitted via the DIBBS portal by November 16, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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More opportunities from Department Of Defense → DDSP NEW CUMBERLAND FACILITY

Same awarding agency

NAICS: 335910
New
DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-27-T-0523
Solicitation SPE7L7-27-T-0523 is a request for quotations for the procurement of 678 storage batteries, identified as critical application items under NSN 6140016997479 and L3Harris Technologies part number 14002-0214-02. The requirement is designated as a total small business set-aside under NAICS code 335910. Delivery is required within 168 days after order, with a need ship date of May 4, 2027, and a final required delivery date of July 3, 2027. The items are to be delivered FOB destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract specifies a non-extendable shelf life of 36 months for Type I items. Quality assurance and sampling must adhere to MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination per FAR 52.246-2. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA requirement RP001. Due to the nature of the items, the contractor must comply with hazardous material communication standards, including IP025 for shipping and 29 CFR 1910.1200 for labeling. Additionally, the contract incorporates DFARS requirements for the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and restrictions on covered defense telecommunications equipment. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow system.
Battery Manufacturing

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