This Solicitation opportunity from Department Of Defense was posted on August 28, 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

SPE70M-26-Q-1259Federal

Submission Closed09/03/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 335313

New

DIBBS

Supply of Cartridge Fuses (NSN 5920-01-4015288)This subcontract involves the supply of three specialized cartridge fuses for the Department of Defense, specifically supporting the DLA Weapons Support Active Devices Division. The required components must be Cooper Bussmann, LLC 71400 part numbers, identified by NSN 5920-01-4015288, and must strictly adhere to NAVSEA mercury-free requirements. The contractor is responsible for ensuring all shipments are marked and packaged in accordance with MIL-STD-129 and MIL-STD-2073-1E standards. Final delivery of the properly packaged units is to be made to the designated inspection point in San Diego, California.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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DEADLINE

Switch Assembly Component SupplyThis subcontract, issued by the DLA Weapons Support Electrical Devices Division under a Total Small Business Set-Aside, requires the manufacture and supply of 156 switch assemblies for prime contractors. Production must strictly adhere to Technical Data Package Rev A Gen 1 and Basic Drawing NR 19207 12602474 Rev B. The completed assemblies are to be delivered to the DLA Distribution DDSP New Cumberland Facility. The contractor is responsible for ensuring all items meet rigorous military standards, including preservation and packaging per MIL-DTL-28786 and MIL-STD-2073-1E, and marking per MIL-STD-129. Additionally, the supplier must provide hazard warning labels in compliance with 29 CFR 1910.1200. This effort falls under NAICS code 335313.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Toggle Switch Manufacturer (NSN 5930-01-659-1223)This subcontract involves the manufacture and delivery of 204 toggle switches under NSN 5930-01-659-1223 for prime contractors supporting the DLA Weapons Support Electrical Devices Division. The selected manufacturer must produce components in strict accordance with source-controlled drawings and the DLA Master List of Technical and Quality Requirements. All finished switches must undergo manufacturer inspection for quality control and be packaged according to MIL-STD-2073-1E and MIL-STD-129 standards. The contractor is required to maintain several critical certifications and compliance standards, including ISO 9001:2015, NIST SP 800-171, and the US/Canada Joint Certification Program. Additionally, the contract mandates full compliance with the Berry Amendment. Performance for this requirement is centered in New Cumberland, Pennsylvania, with a response deadline set for November 23, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Supply of High-Specification Electrical Wire (NSN 6145-00-422-2644)This subcontract involves the supply of 31,000 feet of high-specification electrical wire to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The required materials must be manufactured or sourced in accordance with NSN 6145-00-422-2644 and adhere to standards SAE AS81044/12B Revision B and SAE AS81044 Revision A. The contractor is responsible for ensuring mercury-free production and strict adherence to packaging and labeling standards, including MIL-STD-2073-1E, MIL-STD-129, MIL-DTL-12000, and DLA RP001. All certified electrical wire must be delivered FOB Destination, with performance associated with the New Cumberland location.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Specialized Electrical Wire and Connector SupplyThis subcontract, titled Specialized Electrical Wire and Connector Supply, involves the provision of raw electrical cabling, shielding, and specialized connectors for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work specifically covers materials for NSN 6150-01-672-5862, requiring the delivery of raw cable spools and hardware that are fully compatible with government technical data and free of additive manufacturing. To ensure compliance with Department of Defense standards, the supplier must provide domestic origin certifications and Material Certifications. The contract is categorized under NAICS code 335313, with performance taking place in New Cumberland, Pennsylvania. The solicitation was posted on November 11, 2026, with a response deadline of November 19, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Flow Switch Supplier (NSN 5930-12-396-6004)This subcontract involves the manufacture or sourcing of 15 flow switches, identified by NSN 5930-12-396-6004, for the DLA Weapons Support Electrical Devices Division. The supplier must ensure all units comply with the DLA Master List of Technical and Quality Requirements and adhere to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. Additionally, the contractor is required to follow all restrictions mandated by the Buy American Act and the Berry Amendment. The final delivery of the 15 units is designated as FOB Destination to DLA Distribution DDSP in New Cumberland, Pennsylvania. This procurement falls under NAICS code 335313 and is managed by the Department of Defense. Interested parties should note the response deadline of November 23, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Solicitation # SPE7M8-27-T-0754

Solicitation SPE7M8-27-T-0754 is a small business set-aside procurement issued by the DLA Weapons Support Electrical Devices Division for the acquisition of 204 toggle switches, identified by NSN 5930-01-659-1223. The contract requires delivery to New Cumberland, Pennsylvania, with a delivery timeline of 161 days after order. Inspection and acceptance are designated to occur at the point of origin. The procurement is managed under the First Destination Transportation program and utilizes the Wide Area Workflow system for electronic invoicing and payment processing. Technical compliance is strictly governed by source-controlled drawings and the DLA Master List of Technical and Quality Requirements. Offerors must maintain a manufacturer inspection system complying with ISO 9001:2015 or equivalent. Due to the nature of the technical data, this contract is subject to ITAR and EAR export controls; therefore, eligible awardees must possess an approved US/Canada Joint Certification Program certification. Additionally, the contract mandates adherence to NIST SP 800-171 cybersecurity standards, the Berry Amendment, and specific MIL-STD-129 marking and MIL-STD-2073-1E packaging requirements.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

ABSORBER, OVERVOLTAGE

Solicitation # SPE7M5-27-T-2808

Solicitation SPE7M5-27-T-2808, issued by the DLA Weapons Support Active Devices Division, is for the procurement of two overvoltage absorbers, identified as critical application items. The required hardware is specified as Microchip Technology Inc part number PHP120 with NSN 5920-01-511-6372. The contract mandates a delivery lead time of 161 days after order, with a need ship date of May 4, 2027, and a required delivery date of July 8, 2027. Delivery is established as FOB Destination, with the final destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict technical and quality requirements found in the DLA Master List, as well as MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific restrictions are placed on the use of mercury, and hazardous materials must be labeled according to the Hazard Communication Standard and 29 CFR 1910.1200. The contract incorporates various FAR and DFARS clauses, including requirements for the System for Award Management, NIST SP 800-171 cybersecurity assessments, and the Buy American Act. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M8-27-T-0761

Solicitation SPE7M8-27-T-0761 is a federal procurement issued by the DLA Weapons Support Electrical Devices Division for the supply of two switch subassemblies under NSN 5930-01-616-6487. The contract requires delivery within 20 days after receipt of order, with shipping terms set as FOB Origin and the place of performance located in San Diego, California. Inspection and acceptance will occur at the destination. The procurement is categorized under NAICS code 335313 and is subject to simplified acquisition terms and conditions. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Materials identified as hazardous per FED-STD-313 must follow TQ requirement IP025, while non-hazardous materials must be packaged according to ASTM D3951. Notably, the government will not evaluate offers utilizing additive manufacturing unless specifically authorized. Offerors providing alternate parts must submit a complete data package for evaluation. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic material restrictions, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Solicitation # SPE7M8-27-T-0755

Solicitation SPE7M8-27-T-0755 is a small business set-aside procurement issued by the DLA Weapons Support Electrical Devices Division for the acquisition of 17 pressure switches. The items are identified by NSN 5930-12-406-3030 and part number 0111-42003-1-015 from Suco Robert Scheuffele GmbH & Co. The procurement specifies a non-extendable shelf life of 240 months for these Type I (Code Z) items. Delivery is required by April 16, 2027, with a delivery window of 143 days after order, shipped FOB Origin under the First Destination Transportation program to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as packaging and marking standards MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance will be conducted by the government at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses include the Buy American and Balance of Payments Program, safeguarding of covered defense information, and prohibitions on the acquisition of covered defense telecommunications equipment from specific foreign entities.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Solicitation # SPE7M8-27-T-0759

Solicitation SPE7M8-27-T-0759 is a total small business set-aside for the procurement of 156 switch assemblies (NSN 5930-01-672-7041) for the Defense Logistics Agency Weapons Support Electrical Devices Division. The deliverables must adhere to specific Technical Data Packages and drawings, including Basic Drawing NR 19207 12602474 and Reference Drawing NR 19207 12612043. Delivery is required 161 days after award, with a need ship date of May 4, 2027, and a final delivery date of June 27, 2027, to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict quality and security standards, requiring compliance with ISO 9001:2015 and CMMC Level 2 certification. Due to the nature of the technical data, export controls under ITAR or EAR apply, and contractors must have approved US/Canada Joint Certification Program certification to access controlled data. Packaging must follow MIL-DTL-28786 and MIL-STD-129, with specific labeling requirements for hazardous materials. Administrative processing, including invoicing and receiving reports, must be conducted through the Wide Area WorkFlow system, and destination inspection is required per FAR 52.246-2.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Solicitation # SPE7M8-27-T-0762

Solicitation SPE7M8-27-T-0762 is a fixed-price procurement issued by the DLA Weapons Support Electrical Devices Division for the acquisition of 15 flow switches, identified by NSN 5930-12-396-6004. The contract requires delivery within 161 days after order, with a need ship date of May 4, 2027, and a final delivery date of August 8, 2027. Performance is based on FOB Destination terms, with the freight shipping address located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will be conducted at the destination. The contractor must adhere to strict technical and quality standards defined in the DLA Master List and follow MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific restrictions prohibit the use of additive manufacturing processes unless authorized. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation also incorporates comprehensive FAR and DFARS clauses regarding cybersecurity reporting, the prohibition of covered defense telecommunications equipment, and domestic material restrictions under the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 22 hours ago

DEADLINE

in 11 days

AI Contract Overview

This contract is for the procurement of one power supply, identified by NSN 6120-01-624-4579 and Phillips Corporation part number 93-32-5557B. The agreement is established as a firm fixed price contract with a delivery requirement of 30 days after order. Inspection and acceptance will take place at the destination, with shipping handled as FOB origin. The contract mandates strict adherence to environmental and quality standards, specifically prohibiting the use of Class I ozone depleting chemicals and the intentional addition of mercury, except where functionally required. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements. The item is destined for delivery to MCAS Futenma in Okinawa, Japan, via the Distribution Management Office at Camp Kinser.

General Info

Firm fixed price procurement of one power supply delivered to MCAS Futenma, Japan.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

NAICS

335313 - Switchgear and Switchboard Apparatus Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

21 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed

PostedAug 28

Solicitation

Response DeadlineSep 3

Deadline has passed

Submission Closed

09/03/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Office AddressUSA

Contacts

Laurie Wassmuth

Full Description

POWER SUPPLY
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE USED NOR INCORPORATED IN ANY ITEMS TO BE DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS. SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR APPROVAL UNLESS THEY ARE AUTHORIZED BY THE SPECIFICATION REQUIREMENTS.
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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).
PHILLIPS CORPORATION 3MPQ0 P/N 93-32-5557B
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 6120-01-624-4579 1.000 EA $ _______________ $ ______________ POWER SUPPLY
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 30 DAYS ADO
SPE7M0-26-Q-1259
SECTION B
SUPPLY/SERVICE: 6120-01-624-4579 CONT'D
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
BULK BREAK POINT:
M20220
DISTRIBUTION MANAGEMENT OFFICE BLDG 401 CAMP KINSER MF M20220 ATTN: DIST MGMT OFFICER CAMP KINSER 901-2100 JP
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R09136
MCAS FUTENMA TMO M20220 MF MALS 36 BLDG 602 UNIT 37141 OKINAWA CML 011 81 JAPAN GINOWAN 901-2211 JP
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
MARKFOR
R09136
MCAS FUTENMA TMO M20220 MF MALS 36 BLDG 602 UNIT 37141 OKINAWA CML 011 81 JAPAN GINOWAN 901-2211 JP
M/F: (TCN) R0913661563Y00 RDD: 777 PROJ: ZC8 TP 1 SUPP ADD: YZAA SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A41 DIST: 9B ADV: 2B FC: 7L
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017470832 0001 N/A N/A N/A 07/13/2026

SPE7M0-26-Q-1259 NSN/Part Number: 6120-01-624-4579 Quantity: 1 EA Purchase Request: 7017470832QTY: 1 Delivery: 30 days ADO