This Solicitation opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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POWER SUPPLY

Closed

SPE7L7-26-T-4358Federal

Submission Closed07/27/2026, 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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Federal

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Precision Electrical Connector Manufacturing

ACTIVE DEVICES DIVISION

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BRUSH, ELECTRICAL CONTA

Solicitation # SPE4A6-26-T-21KY

Solicitation SPE4A6-26-T-21KY is a fixed-price procurement issued by the DLA Aviation ASC Commodities Division for the supply of electrical contact brushes, identified by NSN 5977-01-518-3353. The requirement is split across three CLINs with varying quantities: 2 units for PR 7017960160, 12 units for PR 7017932044, and 20 units for PR 7017932043. Delivery is required within 5 days after receipt of order, with original required delivery dates ranging from March 16, 2026, to August 18, 2026. Shipping destinations include the USS Lyndon B. Johnson in Maine, the USS Zumwalt in the FPO AP region, and the SRF-JRMC in Sasebo, Japan. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. A critical prohibition is placed on the use of mercury or mercury compounds in preservation, packaging, and marking. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with destination inspection and acceptance. Offerors must comply with the Buy American Act and the Berry Amendment, and quotes must be submitted via DIBBS. Invoicing and payment processing are to be handled through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 3 days

AI Contract Overview

This contract solicitation under SPE7L7-26-T-4358 seeks the procurement of a single power supply unit identified by NSN 6130016442625 and part number CCH600PS48, to be delivered to the DDSP New Cumberland Facility in Pennsylvania within 197 days after award. The item must comply with stringent technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements, which override any conflicting commercial standards such as ASTM D3951. Packaging, marking, and palletization must adhere to RP001 and MIL-STD-129, including UCC/SCC barcoding, physical identification of bare items, and removal of government identifiers from non-accepted supplies. Sampling for quality assurance must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required in inspection lots unless otherwise stated, and attributes must be classified with verification levels or AQLs of VII/0.1 for critical, IV/1.0 for major, and II/4.0 for minor. Mercury or mercury-containing compounds are prohibited except in specified functional components such as batteries, fluorescent lamps, sensors, weapons systems, or chemical reagents specified by NAVSEA, with portable mercury-containing devices requiring a secondary containment boundary per NAVSEA 5100-003D. All hazardous materials must be labeled and documented under the Hazard Communication Standard and reported via Safety Data Sheets prior to award. The contractor must hold a valid CMMC Level 2 Self-Assessment and comply with NIST SP 800-171 requirements for protecting covered defense information. The contract mandates delivery FOB Destination, with inspection and acceptance occurring at the destination, and invoicing must be processed exclusively through Wide Area WorkFlow. The solicitation includes required representations for socioeconomic status, small business concerns, joint ventures, and covered defense telecommunications equipment, with mandatory submission of Unique Entity ID and CAGE code. While no pricing is specified in the solicitation, contractors must respond within the deadline of July 27, 2026, using DIBBS as the sole submission portal. The contractor is also subject to clauses governing trafficking in persons, employment eligibility, sustainable products, whistleblower rights, cybersecurity data disclosure, payment levers, and accelerated payments to small business subcontractors, with all obligations enforceable under the Federal Acquisition Regulation and Defense Federal Acquisition

General Info

Procure single power supply NSN 6130016442625, deliver to Pennsylvania within 197 days, comply with military standards and CMMC Level 2.

Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITYView Agency

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

RFQ SPE7L7-26-T-4358 Request for Quotations for DLA Land and Maritime

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 16

Solicitation

Response DeadlineJul 27

Deadline has passed

Submission Closed

07/27/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITY

View Agency Profile

Office AddressUSA

Contacts

MARIA BLANEY

contact@example.gov

+1 (555) 000-0000

Full Description

POWER SUPPLY
POWER SUPPLY
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
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
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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).
RD002, COVERED DEFENSE INFORMATION APPLIES
SPE7L7-26-T-4358
SECTION B
LEIDOS, INC. 61099 P/N AB20-54595
XP POWER LLC 1VWD9 P/N CCH600PS48
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 7017529218 0001 EA 1.000
NSN/MATERIAL:6130016442625
DELIVERY (IN DAYS):0197
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
SPE7L7-26-T-4358
SECTION B
PR: 7017529218 PRLI: 0001 CONT’D
Need Ship Date:02/10/2027 Original Required Delivery Date:10/14/2026
SPE7L7-26-T-4358 NSN/Part Number: 6130-01-644-2625 Quantity: 1 EA Purchase Request: 7017529218QTY: 1 Delivery: 197 days ADO