This Award Notice opportunity from Department Of Defense was posted on August 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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POWER SUPPLY

Awarded

SPE7L7-26-T-4296Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 335311

New

DIBBS

WIRING HARNESS, BRANCHE

Solicitation # SPE4A6-27-T-041N

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-7762

Solicitation SPE4A6-27-T-7762 is issued by the DLA Weapons Support ASC Commodities Division for the procurement of three wiring harnesses, identified by NSN 6150-01-668-9377. The contract requires delivery within 20 days after the order, with an original required delivery date of October 26, 2026. Shipping is established as FOB Origin, with the final destination being the Marine Aviation Logistics SQ 26, 2nd Marine Aircraft Wing FMF in Jacksonville, North Carolina. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict quality and technical standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization. Quality assurance will be managed via sampling methods such as MIL-STD-1916 or MIL-STD-105/ASQ Z1.4. Key compliance requirements include a CMMC Level 2 Self-Assessment, adherence to the Buy American Act, and the use of the Wide Area WorkFlow system for electronic invoicing. The procurement is categorized under NAICS code 335311 and includes various DFARS clauses regarding the safeguarding of covered defense information and prohibitions on certain telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-042J

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0201

Solicitation SPE8E7-27-T-0201 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of 30 lamp ballasts under NSN 6250014207257. The requirement specifies part number 8186-1 and is designated as a HUBZone Small Business set-aside cascade. Delivery is required within 63 days after order, with an original required delivery date of October 14, 2026. The items are to be delivered FOB Origin to Industries of the Blind Inc. in Greensboro, North Carolina, with inspection and acceptance occurring at the destination. The contractor must adhere to several technical and quality standards, including DLA packaging requirements RP001, source approval documentation RC001, and marking standards MIL-STD-129. Packaging must comply with ASTM D3951, and any hazardous materials must be labeled according to the Hazard Communication Standard. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. This procurement incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity safeguarding of covered defense information, and the prohibition of covered telecommunications equipment.

Defense Logistics Agency

POSTED

DEADLINE

ALARM, SMOKE, AUTOMATIC

Solicitation # SPE4A6-27-T-041P

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

61--CABLE ASSEMBLY,SPECIAL

Solicitation # SPE4A6-27-T-041U

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

61--WIRING HARNESS,BRANCHE

Solicitation # SPE4A6-27-T-040K

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE8E8-27-T-0511

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-038D

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

61--CABLE ASSEMBLY,SPEC

Solicitation # SPE4A6-27-T-041K

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # N0010427QNA45

Solicitation N00104-27-Q-NA45 is a fixed-price request for quotation issued by the Department of the Navy, Navsup Weapon Systems Support Mechanicsburg, for the procurement of Wiring Harnesses (NSN 6150-01-469-1539). The scope includes the manufacture of 48 units distributed between two delivery locations, with a performance period of 365 days. The items are designated as non-aviation Critical Safety Items (CSI), meaning failure could result in serious equipment damage, injury, or death. Consequently, the contractor must be PRO-20 certified and obtain specific Naval Engineering approval to qualify as a source. Technical requirements mandate strict adherence to drawing 6557906 and NAVSEA S9320-AM-PRO-020/MLDG, with a total prohibition of metallic mercury to prevent corrosion in submarine and surface ship systems. Quality assurance is governed by ISO 9001 standards and requires non-destructive First Article Testing (FAT) on weapon control cable units, with approval required from NUWCDIVNPT Code 4124 prior to production. Packaging and marking must comply with MIL-STD-2073 and MIL-STD-129, including specific DLR labeling and Item Unique Identification. Award will be made to a single responsible offeror based on a determination of the most advantageous offer, with past performance weighted as more important than price. Evaluation will utilize the DoD Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk. All invoicing and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Pad Mount Transformer SupplierThis subcontract agreement establishes a partnership with a supplier to provide twenty-six new pad mount transformers for prime contractors working on City of Albany Finance/Warehouse Department projects. The scope of work specifically requires the sourcing of 50KVA and 100KVA 120/240V transformers constructed entirely from new parts and materials. The supplier is obligated to provide comprehensive manufacturer specifications, including the make and model for every unit, and must adhere to the established delivery timeframe after receipt of order. Additionally, the contract mandates the submission of a formal statement of warranty to ensure equipment quality and reliability.

City of Albany

POSTED

about 22 hours ago

DEADLINE

in 27 days

AI Contract Overview

The contract involves the procurement of a single power supply unit identified by NSN 6130017182834 and part number PWR-IE65W-PC-AC from Cisco Systems Inc, issued under solicitation SPE7L7-26-T-4296 by the Defense Logistics Agency. Delivery is required within 20 days to two distinct military vessels, USS CHAFEE DDG 90 and USS FORREST SHERMAN DDG 98, with FOB destination terms and zero tolerance for quantity variance. Inspection and acceptance occur at the point of delivery. All units must comply with MIL-STD-2073-1E packaging standards, MIL-STD-129 marking requirements, and DLA packaging guidelines, with no special marking needed. The item must be shipped via the fastest traceable means, explicitly excluding parcel post. Sampling must adhere to MIL-STD-1916 or ASQ H1331 with zero non-conformances permitted unless otherwise specified, and attributes are to be classified with defined verification levels or AQLs. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with revisions tied to solicitation or award dates depending on acquisition size. The contract includes detailed logistics and shipping instructions, including freight addresses, point of contact, and government-specific identifiers for tracking and compliance.

General Info

Procure one Cisco power supply unit for two Navy vessels, deliver in 20 days with zero variance, comply with military packaging and inspection standards.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$679.52

NAICS

335311 - Power, Distribution, and Specialty Transformer Manufacturing

Place of Performance

AP, USA

Set-Aside

NONE

Awardee

4TECH SOLUTIONS, LLC

Award Issued Date

08/05/2026, 12:00:00 AM UTC

Documents

19 pages · rfq

High

award

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseAwarded

PostedJul 13

Solicitation

Notice updatedJul 13

The notice description changed.

AwardedAug 5

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

MARIA BLANEY

contact@example.gov

+1 (555) 000-0000

Full Description

DLA award SPE7L726P3086 posted on DIBBS. Awardee: 4TECH SOLUTIONS, LLC (CAGE 9LBR7) Total Contract Price: $679.52 Award Date: 08-05-2026 Solicitation: SPE7L7-26-T-4296 Line items: - POWER SUPPLY (NSN/Part 6130017182834, PR 7017395821) - POWER SUPPLY (NSN/Part 6130017182834, PR 7017395827)