Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

61--POWER SUPPLY

Awarded
SPE7M1-26-T-215VFederal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the procurement of 21 units of a critical application power supply identified by NSN 6120015501710, with delivery required within 37 days of award, FOB origin, and inspection and acceptance to occur at the destination facility in Tracy, California. The item is sourced from two approved suppliers, SPENAX CORP and TFAB MANUFACTURING, LLC, and must conform to strict technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements, which supersede all other specifications including ASTM D3951. Packaging must comply with ASTM D3951 and be palletized according to RP001 DLA Packaging Requirements, with all units marked and labeled per MIL-STD-129, including proper unit of issue and quantity per unit pack as specified. Mercury and mercury-containing compounds are prohibited unless explicitly exempted, such as in functional batteries, fluorescent lamps, or instruments specified by NAVSEA, in which case the devices must be shockproof and contain a secondary containment boundary as stipulated in NAVSEA 5100-003D. Delivery must be completed by January 10, 2027, with a need ship date of September 3, 2026, and all shipments must be sent to the designated DLA receiving warehouse in Tracy, California. The contract is a firm-fixed-price, total small business set-aside under NAICS code 335999, and requires full compliance with a comprehensive set of FAR and DFARS clauses addressing employment equity, human trafficking, hazardous materials, cybersecurity, subcontracting, inspection, default, and safeguarding of defense information. Contractors must comply with NIST SP 800-171 for information system safeguarding, implement WAWF for electronic invoicing, and adhere to labeling requirements under 29 CFR 1910.1200 for hazardous materials. Offerors must be registered with a Unique Entity ID and CAGE code and must represent their small business status under relevant socioeconomic categories. No pricing data is provided in the contract, and payment is subject to the conditions of accelerated payments to small business subcontractors. Additional clauses mandate disclosure of compensation of former DoD officials, prohibition of hexavalent chromium, restrictions on communist Chinese military company items, and export control compliance. All contractual obligations are governed by the DLA Master List of Technical and Quality Requirements, and failure to

General Info

21 power supplies, NSN 6120-01-550-1710, $21/unit, FOB origin, deliver to Tracy CA by Jan 10, 2027, small business set-aside.

Contract Value

$52,335.36

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7M1-26-T-215V for DLA Land and Maritime

PDF, High priority: read this firstrfq
High

SPE7M926P0327.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Deadline changed

Response deadline changed from Jul 27, 2026 to Jul 30, 2026.

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts

Full Description

Show more
DLA award SPE7M926P0327 posted on DIBBS. Awardee: TYONEK MACHINING AND FABRICATION, L (CAGE 7KR07) Total Contract Price: $52,335.36 Award Date: 08-26-2026 Solicitation: SPE7M1-26-T-215V Line items: - POWER SUPPLY (NSN/Part 6120015501710, PR 7017439602)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS