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POWER SUPPLY

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SPE7L7-26-Q-2181Federal

Contract Overview

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

AI Contract Overview

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This contract obligates the supplier to provide a power supply item with NSN 6130-01-557-1378, manufactured by SCHNEIDER ELECTRIC IT CORPORATION under part number SMT1500RMX93, in a firm fixed price arrangement with no variance allowed in quantity. Two units are required, each to be delivered within 60 days of contract award, with inspection and acceptance occurring at the origin. The item is designated as a critical application item and must comply with stringent packaging requirements per MIL-STD-2073-1E and DLA packaging standards, including special marking code 32 indicating Type I shelf life of 12 months that is non-extendable. Sampling must adhere to MIL-STD-1916 or ASQ H1331 with zero non-conformances permitted unless otherwise stipulated, and all attributes must be verified at specified levels. The supply must contain no intentional mercury or mercury compounds except in narrowly defined functional components like batteries or sensors, which must be shockproof and contain a secondary containment as per NAVSEA 5100-003D. Packaging and shipping of hazardous materials must follow IP025 guidelines, and labeling must comply with MIL-STD-129. Each unit is destined for a U.S. Navy vessel, with separate delivery addresses for the USS ABRAHAM LINCOLN and USS BATAAN, and shipment must use traceable means only excluding parcel post. All technical and quality requirements are governed by the DLA Master List referenced in RA001, with revisions controlled according to procurement type.

General Info

Supplier to deliver two SCHNEIDER ELECTRIC power units to U.S. Navy vessels under strict military packaging and quality standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

335314 - Relay and Industrial Control ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

RFQ SPE7L7-26-Q-2181 Power Supply

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUS
Contacts
Lisa Kowalczyk
contact@example.gov
+1 (555) 000-0000

Full Description

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POWER SUPPLY
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
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.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RQ034: HAZARDOUS COMMUNICATION STANDARD NOTICE
SHELF LIFE TYPE I, 12 MONTHS
RS011: Shelf-life requirement RS001 for a TYPE I (CODE H) item with a shelf life of 12 months (non-extendable) applies to this item.
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).
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
SPE7L7-26-Q-2181
SECTION B
SUPPLY/SERVICE: 6130-01-557-1378 CONT'D
CRITICAL APPLICATION ITEM
SCHNEIDER ELECTRIC IT CORPORATION 0MG77 P/N SMT1500RMX93
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 6130-01-557-1378 1.000 EA $ _______________ $ ______________ POWER SUPPLY
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
FOB: ORIGIN DELIVERY DATE: 60 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:D3 OPI:M INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
N21297
USS ABRAHAM LINCOLN CVN 72 UNIT 100349 BOX 1 FPO AE 09520 US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N21297
USS ABRAHAM LINCOLN CVN 72
DLA VENDORS: USE VSM FOR US
M/F: (TCN) N2129762120119 RDD: 777 PROJ: ZH9 TP 2
SPE7L7-26-Q-2181
SECTION B
SUPPLY/SERVICE: 6130-01-557-1378 CONT'D
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: V9B ADV: 2A FC: VO
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0002 6130-01-557-1378 1.000 EA $ ______________ $ ______________ POWER SUPPLY
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
FOB: ORIGIN DELIVERY DATE: 60 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:D3 OPI:M INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:D3 OPI:M INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
N21879
USS BATAAN LHD 5 UNIT 100309 BOX 1 FPO AE 09554 US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N21879
SPE7L7-26-Q-2181
SECTION B
SUPPLY/SERVICE: 6130-01-557-1378 CONT'D
USS BATAAN LHD 5
DLA VENDORS: USE VSM FOR US
M/F: (TCN) N2187962120038 RDD: 777 PROJ: ZH9 TP 2 SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: V9B ADV: 2A FC: VO
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017808586 0001 N/A N/A 6130015503676 08/06/2026 0002 7017808764 0001 N/A N/A 6130015503676 08/06/2026

SPE7L7-26-Q-2181 NSN/Part Number: 6130-01-557-1378 Quantity: 1 EA Purchase Request: 7017808764QTY: 1 Delivery: 60 days ADO

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CORROSION RESISTANT
Solicitation # SPE8ES-26-T-2551
This contract specifies the procurement of a corrosion-resistant, chemically treated aluminum coating in the form of a premixed liquid applicator pen, identified by NSN 8030-01-560-9106 and part number M81706-2B6D-12EA, meeting MIL-DTL-81706B standards. Each box contains twelve applicator pens and is classified as a Type II, Class 3, Form VI item, designed for low electrical resistance and corrosion protection where touch-up application is needed. The product has a twelve-month shelf life, and all deliveries must ensure at least 85% of that shelf life remains upon receipt by the first government activity, with manufacturing and inspection dates clearly marked per MIL-STD-129, including lot or batch numbers. Compliance with the updated Hazard Communication Standard is mandatory, requiring suppliers to submit Safety Data Sheets and labels aligned with 29 C.F.R. 1910.1200 prior to award and to train employees on the new requirements. The manufacturer must be listed on the Qualified Products List QPL-81706-16 at the time of award. Packaging must adhere to MIL-STD-2073-1E and DLA packaging requirements, using original manufacturer containers that prevent chemical or physical interaction, ensuring no spillage or leakage during transit, storage, or redistribution. The product is subject to the Defense Logistics Agency’s packaging and marking directives, including the requirement for MIL-STD-129 labels with special marking code 33 indicating Type II shelf life status. Shipment is FOB destination, with delivery required within five days, and no variance in quantity is permitted. The delivery destination is Storck Barracks Building 6503 in Illesheim, Germany, with freight details governed by DLAD Procurement Notes C19 and C20. This solicitation is part of contract SPE8ES-26-T-2551, issued by the Defense Logistics Agency under NAICS code 325520, with responses due on August 17, 2026, and all technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements.
Adhesive Manufacturing

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LIFE PRESERVER, VEST
Solicitation # SPE8E6-26-Q-0625
The contract specifies the procurement of 21 commercial Mk-1 life preserver vests under NSN 4220-01-487-3210, with deliveries divided into three shipments of 2, 10, and 9 units respectively, all due within 60 days of award. The item is classified as a critical application product and must comply with strict technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, including explicit prohibitions against asbestos and intentional use of mercury except in approved functional components such as batteries, sensors, and instruments, which must include secondary containment. The vests must include a 1.5 by 1.5-inch nylon loop patch on the shoulder for temporary distress marker attachment, and the distress light, sea dye marker, and whistle must be secured with 90-pound tensile strength nylon cords using bowline knots at specified lengths. Packaging must adhere to MIL-STD-2073-1E and DLA packaging requirements, with marking conforming to MIL-STD-129 and no special codes applied. The contract uses firm fixed pricing with zero variance allowances, and inspection and acceptance occur at the destination. Shipment addresses are designated for three U.S. Navy vessels—USS Boxer, USS Higgins, and USS Ronald Reagan—with transportation governed by DLA procedural notes. Approved manufacturers include Switlik Parachute Company, Mustang Survival Inc., and Naval Group Hellas, each with specific part numbers. The items are to be delivered to FPO addresses with DLA vendor coordination through VSM, and all documentation must support source approval and compliance with covered defense information provisions.

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NAICS: 334516
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BODY, GAGE
Solicitation # SPE8E5-26-T-3951
The contract pertains to the procurement of three units of a gage body with NSN 5220-01-046-7628 and part number PWA52626-6, sourced from United Technologies Corp and Point Machine Co, under solicitation SPE8E5-26-T-3951. Delivery is required within five days of award, FOB origin, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization adhering to DLA’s RP001 packaging requirements, and all technical and quality standards referenced by R or I numbers from the DLA Master List take precedence. The item must be shipped via traceable freight, excluding parcel post, to the designated delivery point in New Orleans, Louisiana, with the RDD designation 777 and project code 880 TP 1. The required delivery date is August 7, 2026, and the contract specifies a unit price of $3.00 per unit, totaling $9.00. Government use codes and shipping instructions are marked for official handling, and all technical specifications referenced are governed by the DLA Master List version effective on the solicitation issue date.
Analytical Laboratory Instrument Manufacturing

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NAICS: 323111
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MARKER, IDENTIFICATI
Solicitation # SPE8E6-26-T-4176
This contract pertains to the procurement of identification markers with the NSN 7690016685478, issued by the Defense Logistics Agency under solicitation SPE8E6-26-T-4176. The requirement specifies five units total, divided into three line items priced at $5.00 and $3.00 per unit, with delivery due within five days of order placement FOB origin. All items are classified as Type I with a non-extendable 12-month shelf life, requiring special marking code 32 per MIL-STD-129 and packaging in strict compliance with MIL-STD-2073-1E and DLA packaging standards. The items must be shipped via traceable freight methods, explicitly prohibiting parcel post, and delivered to one of two government addresses in Suffolk, Virginia, depending on the line item. Technical requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, and the unit of issue follows DoD standards with corresponding ANSI X12 mappings provided. Acceptance and inspection occur at the destination, with no tolerance for quantity variance, and the original delivery date is set for August 7, 2026. The contract also includes specific government-use codes and project identifiers tied to each shipment.
Commercial Printing (except Screen and Books)

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PRODUCTION CONTROL TES
Solicitation # SPE7L3-26-Q-1252
The contract is titled PRODUCTION CONTROL TES and is identified by the NSN/Part Number 0001S00000114, with the purchase request number 7017316673. The quantity required is specified in the solicitation and must be reviewed for full details. This is a federal solicitation issued by the Defense Logistics Agency under the Department of Defense, with the solicitation number SPE7L3-26-Q-1252. The solicitation was posted on August 10, 2026, and responses are due by August 25, 2026. The offeror must submit their proposal prior to the deadline to be considered. The place of performance and organizational address details are not specified, but the contract is tied to U.S. federal operations. Information and submission details can be accessed via the DIBBS portal using the provided UI link.

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NAICS: 315990
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LIFE PRESERVER, VEST
Solicitation # SPE8E6-26-Q-0624
The contract specifies the procurement of 18 commercial MK-1 life preserver vests, with a quantity of eight units for one delivery point and ten units for another, all identified by NSN 4220-01-487-3206 under solicitation SPE8E6-26-Q-0624. The vests must comply with strict technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, and are subject to a firm fixed price with zero variance allowed in quantity. Delivery is required within 60 days after award, with inspection and acceptance occurring at the destination. Packaging must conform to MIL-STD-2073-1E and DLA packaging requirements, with marking adhering to MIL-STD-129 and no special marking codes applied. The vests must include a 1.5-inch by 1.5-inch nylon loop tape patch on the left shoulder for temporary attachment of a distress marker light, and all accessories—distress marker light, sea dye marker, and flat whistle—must be secured with 1/16-inch nylon cords of minimum 90-pound tensile strength using bowline knots, with specific cord lengths per item. Mercury and mercury-containing compounds are prohibited unless exempted for specified functional components like batteries or instruments, in which case secondary containment and shockproof design are mandatory per NAVSEA 5100-003D. The contract applies to delivery to U.S. Navy and Marine Corps vessels and aviation units located in Norfolk, Virginia, and Iwakuni, Japan, with transportation governed by DLAD procedural notes. Only approved manufacturers—Switlik Parachute Company, Mustang Survival, and Naval Group Hellas—are authorized to supply the vests using designated part numbers. A Certificate of Quality Compliance is required, and the items are classified as critical application items due to their lifesaving function.
Apparel Accessories and Other Apparel Manufacturing

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NAICS: 335910
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BATTERY, STORAGE
Solicitation # SPE7L7-26-T-4685
This contract pertains to the procurement of a rechargeable sealed lead-acid storage battery designated by NSN 6140-14-585-0056, with a single unit required for delivery within 20 days to USS MARINETTE (LCS 25) at FPO AA 34088. The item is classified as a critical application with a non-extendable shelf life of 12 months and must comply with stringent technical and quality standards referenced from the DLA Master List. Packaging and marking must conform to MIL-STD-2073-1E and MIL-STD-129, with palletization governed by DLA packaging requirements. The battery must be shipped via traceable means, excluding parcel post, with transportation details governed by specific DLA procedural notes. Hazardous material handling regulations apply, explicitly prohibiting the intentional addition of mercury or mercury compounds except in approved functional components like batteries, with additional containment requirements for mercury-containing portable devices. Sampling and inspection protocols follow MIL-STD-1916 or ASQ Z1.4 with zero non-conformances required unless otherwise stipulated, and attributes are assigned verification levels based on criticality. Acceptance occurs at the destination, with no variance permitted in quantity. The contract specifies authorized suppliers including Vertiv Corporation, Motorola Solutions, and EMR Holdings, all to provide the identical part number GXT4-5A48BATKIT. All documentation, identification, and reporting must align with government-specific codes, including the DLA vendor system and government-only fields for tracking and accountability.
Battery Manufacturing

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PARTS KIT, MANIFOLD
Solicitation # SPE8E6-26-Q-0616
The contract is for the procurement of 47 units of a Parts Kit, Manifold, identified by NSN 4220-00-960-5735, intended for use on 20-man life rafts. The item is classified as a Type F2B Air Force Critical Application Item with a non-extendable shelf life of 60 months, designated as Type I (Code S), requiring strict shelf-life marking per MIL-STD-129 and packaging in accordance with MIL-STD-2073-1E and DLA packaging standards. The kit must be sealed in a medium-duty, waterproof, greaseproof, opaque bag meeting MIL-DTL-117, Type II, Class C, Style 1, to protect against ultraviolet degradation. No asbestos or intentional mercury exposure is permitted, with limited exceptions for specific functional components like batteries or instruments, which must include secondary containment. All packaging and marking must comply with MIL-STD-129, including the special marking code 32 for shelf-life, and palletization must adhere to DLA requirements. Delivery is required within 60 days after award, with FOB origin terms and inspection and acceptance occurring at destination. The contract specifies a firm fixed price with zero variance allowed in quantity, and the item must be shipped by traceable means—parcel post is prohibited. The delivery address is Offutt Air Force Base, Nebraska, and the contract is governed by DLA technical and quality requirements referenced in the DLA Master List. The solicitation number is SPE8E6-26-Q-0616, with a response deadline of August 14, 2026, and the material need date is June 26, 2026. The supplier, Air-Lock, Inc. located in Milford, Connecticut, must comply with all documentation and source approval requirements outlined in the contract, including the removal of government identification from non-accepted supplies and handling of covered defense information.

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