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POWER SUPPLY

Active
SPRAL1-26-Q-0088Federal

Contract Overview

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

AI Contract Overview

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The contract specifies the procurement of two power supplies with the approved part number VPX6-PSU-0002 and NSN 6130-01-664-7162, supplied exclusively by Northrop Grumman under CAGE code 1EG52. The transaction is conducted under a Firm Fixed Price terms with no flexibility in quantity—zero variance allowed both above and below the ordered two units. Delivery is required within 90 days after award, with the point of origin designated as the shipping point and inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 commercial standards, and all containers must meet ASTM D4169 performance testing requirements for shipping containers. The purchase is tied to solicitation number SPRAL1-26-Q-0088, posted on August 3, 2026, with responses due by August 14, 2026, and is managed by the Department of Defense through the Albany Transportation Officer office. Primary point of contact is DiAnna Wade, reachable via phone and email provided.

General Info

Procure two VPX6-PSU-0002 power supplies from Northrop Grumman under firm fixed price, deliver within 90 days.

Agency

Department Of Defense → ALBANY TRANSPORTATION OFFICERView Agency

NAICS

335311 - Power, Distribution, and Specialty Transformer ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

SPRAL1-26-Q-0088.pdf

PDF

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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 → ALBANY TRANSPORTATION OFFICER
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ALBANY TRANSPORTATION OFFICER
View Agency Profile
Office AddressUS
Contacts
DiAnna Wade
contact@example.gov
+1 (555) 000-0000

Full Description

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Approved Source of Supply: Northrop Grumman/ CAGE 1EG52
Approved Part Number: VPX6-PSU-0002
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 6130-01-664-7162 2.000 EA $ _______________ $ ______________
POWER SUPPLY
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 90 DAYS ADO
PREP FOR DELIVERY:
ASTM-D3951 COMMERCIAL QUP = 001 PKGING DATA SHALL BE PACKAGED STANDARD COMMERCIAL IN ACCORDANCE WITH ASTM D3951 MARKING PARAGRAPH WHEN ASTM D3951, COMMERCIAL PACKAGING IS SPECIFIED, THE FOLLOWING APPLY: -ALL CONTAINERS SHALL MEET ASTM D4169, STANDARD PRACTICE FOR PERFORMANCE TESTING OF SHIPPING CONTAINERS AND SYSTEMS. -ALL NSN/Part Number: 6130-01-664-7162 Quantity: 2 EA Purchase Request: 1000234518QTY: 2 Delivery: 90 days ADO

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DIFFERENTIAL GEAR U
Solicitation # SPRAL1-26-Q-0087
The contract specifies the procurement of a differential gear with NSN 2520-15-026-6561 and approved part number 60212367 from IVECO Defense Vehicles S.P.A., identified by CAGE code A4249. A total quantity of eight units is required under a firm fixed price term with no variance allowed in quantity, meaning exactly eight units must be delivered with no flexibility for over or under shipment. The item must be packaged in accordance with ASTM D3951 commercial packaging standards, and all containers must comply with ASTM D4169 performance testing requirements for shipping containers. Inspection and acceptance occur at the destination, with delivery mandated within 90 days after award date. The point of origin for shipment is specified as the supplier’s location, and the unit of issue is each. The solicitation number is SPRAL1-26-Q-0087, posted on July 30, 2026, with responses due by August 10, 2026. The procurement is managed by the Department of Defense through the Albany Transportation Officer, with DiAnna Wade listed as the primary point of contact.
Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

POSTED

5 days ago

DEADLINE

in 7 days
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NAICS: 488510
DIBBS
DOD Transportation & Delivery CoordinationThe contract requires the coordinated transportation of packaged differential gears from origin to destination within 90 days of award, with strict adherence to Department of Defense standards and procedures. All logistics operations must comply with DOD regulations, including accurate documentation, secure handling, and timely delivery to meet mission-critical requirements. The contractor is responsible for ensuring full compliance with the Wide Area Workflow system for invoicing, which mandates digital submission of payment documents in a standard format accepted by DOD financial systems. This subcontract is classified under NAICS code 488510, indicating it pertains to support activities for transportation, and is managed by the Albany Transportation Officer under the Department of Defense. The solicitation was posted on July 20, 2026, with responses due by August 5, 2026. Although specific origin and destination locations are not provided, performance must occur within the timeline and regulatory framework established by the DOD. The contractual obligations emphasize efficiency, compliance, and seamless integration with DOD supply chain and financial processes.
Freight Transportation Arrangement

POSTED

15 days ago

DEADLINE

in 1 day
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NAICS: 541611
DIBBS
Supply Chain Traceability Documentation & ComplianceThe contract requires the provision and maintenance of comprehensive supply chain traceability documentation to ensure the authenticity and full compliance of all delivered materials with applicable military technical specifications under C03 Clause. This subcontract mandates end-to-end tracking of components and products throughout the supply chain, documenting origin, handling, modifications, and certifications to meet stringent Department of Defense standards. The responsibility includes verifying every link in the supply chain to prevent counterfeit, altered, or noncompliant items from entering defense-related systems. The solicitation, issued under NAICS code 541611 by the Department of Defense through the Albany Transportation Officer, is open for response until August 5, 2026, with a posted date of July 20, 2026. Place of performance and specific delivery locations are not defined in the available data, but performance must align with federal defense supply chain integrity requirements. Contractors must be prepared to submit auditable records upon demand, demonstrating adherence to contractual obligations without exception. All submissions must be made via the designated DIBBS portal linked in the solicitation.
Administrative Management and General Management Consulting Services

POSTED

15 days ago

DEADLINE

in 1 day
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NAICS: 561910
DIBBS
Military-Compliant Packaging & Labeling ServicesThe contract requires the provision of packaging, preservation, and labeling services for differential gear shipments that fully comply with Department of Defense standards. This includes the application of 2D barcoding for trackability and the execution of performance testing to ensure integrity and operational readiness throughout the supply chain. All work must meet stringent military specifications to safeguard components during transit and storage under varied environmental conditions. The submission deadline is August 5, 2026, and the opportunity is structured as a subcontract under NAICS code 561910. The solicitation is managed by the Albany Transportation Officer under the Department of Defense, with no specific set-aside designation or geographic restrictions noted. Interested parties must respond via the provided DIBBS portal before the deadline.
Packaging and Labeling Services

POSTED

15 days ago

DEADLINE

in 1 day
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NAICS: 332996
DIBBS
Precision Gear Manufacturing & SupplyThe contract requires the manufacture and supply of four precision differential gears designated by NSN 2520-15-026-6567, all fabricated to meet strict military specifications. Each unit must undergo high-precision machining to ensure dimensional accuracy and functional reliability under operational stress, with full materials traceability mandated from raw billet through final inspection. The production process must document every step including heat treatment, machining, and quality control to guarantee compliance with defense standards and support long-term maintenance and audit requirements. This is a subcontract opportunity posted by the Department of Defense under the Albany Transportation Officer, with a response deadline of August 5, 2026. The NAICS code 332996 indicates classification under Other Fabricated Metal Product Manufacturing, suggesting specialized capabilities in precision metal components are essential. While the place of performance and point of contact details are not specified, bidders must be prepared to deliver fully compliant units to a military logistics system, with no set-aside provisions indicated, meaning the opportunity is open to all qualified providers regardless of business size or status. All submissions must align with the technical and procedural expectations of DoD supply chain protocols.
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

15 days ago

DEADLINE

in 1 day
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NAICS: 332994
DIBBS
Cylinder Assembly Supply (NSN 3040-01-703-1493)The contract requires the supply of two new, unused cylinder assemblies that fully comply with military specifications and are identified by NSN 3040-01-703-1493. Each assembly must be accompanied by complete traceability documentation to ensure authenticity and adherence to quality standards. The packaging must meet ASTM D3951 requirements, guaranteeing protection against environmental and handling damage during transit and storage. The solicitation is issued as a subcontract under NAICS code 332994, indicating it pertains to other fabricated metal product manufacturing. The posting date is July 20, 2026, with responses due by August 5, 2026, and the contracting authority is the Department of Defense through the Albany Transportation Officer office. All deliverables must be fully compliant with military and industry standards, with no exceptions permitted on material, documentation, or packaging requirements.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

15 days ago

DEADLINE

in 1 day
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