This Solicitation opportunity from Department Of Defense was posted on April 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

POWER SUPPLY

Awarded

SPE7M0-26-Q-0698Federal

Submission Closed05/18/2026, 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: 335311

New

DIBBS

Supply of Heat Detectors (NSN 6350016815802)This subcontract involves the procurement or manufacture of 14 heat detector units to support prime contractors delivering DLA supply contracts. The required units must meet NSN 6350016815802 and correspond to Consilium Marine part numbers 040005, 40005, and 5200115-00A. All items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The contract mandates strict compliance with the Buy American Act and the Berry Amendment. Final delivery of the 14 units is to be made to DLA Distribution San Joaquin located in Tracy, California. The project falls under NAICS code 335311 and is managed by the Department of Defense.

POSTED

DEADLINE

Lamp Ballast Supplier (NSN 6250-01-440-3638)This subcontract involves the supply of lamp ballasts, specifically identified by NSN 6250-01-440-3638, to prime contractors supporting Defense Logistics Agency contracts. The supplier is required to deliver the items in boxes of 10 units, ensuring all packaging and marking strictly adhere to MIL-STD-129 standards. To maintain compliance with prohibited source regulations, the provider must disclose the brand, manufacturer, and model or part number for all supplied units. The opportunity is categorized under NAICS code 335311 and is associated with the Department of Defense. Performance for this contract will take place in Greensboro, North Carolina. Interested parties must submit their responses by the deadline of November 9, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Push Switches (NSN 5930012212359)This subcontract involves the supply of two push-button switches, identified by NSN 5930012212359, for prime contractors delivering to the Department of Defense DLA Weapons Support Electrical Devices Division. The scope of work requires the provider to source and deliver the specified parts while adhering to strict regulatory standards, including the provision of Safety Data Sheets for hazardous materials in accordance with 29 CFR 1910.1200(g) and Federal Standard No. 313. Additionally, the contractor must disclose their status regarding covered defense telecommunications equipment. The procurement falls under NAICS code 335311, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Supply of Toggle Switch (NSN 5930016680570)This subcontract involves the procurement or manufacture of one toggle switch for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Electrical Devices Division. The required component must strictly match NSN 5930016680570 and Part Number MCR13-6-06. The contractor is responsible for ensuring the item is preserved and packaged according to MIL-DTL-28786 standards prior to delivery. This requirement falls under NAICS code 335311, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Power Transformer Supplier (NSN 5950013450955)This subcontract involves the supply of one Power Transformer, part number 7SHT201 manufactured by ITI Electronics, Inc., matching NSN 5950013450955. The equipment is intended for prime contractors supporting the Defense Logistics Agency Weapons Support Maritime Supply Chain under the Department of Defense. The supplier must ensure all packaging and marking adhere to MIL-STD-2073-1E and MIL-STD-129 standards, including the provision of hazard warning labels and MSDS documentation per 29 CFR 1910.1200 where applicable. The single unit must be delivered FOB Origin within 20 days of the order.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Electro-Mechanical Linear Actuators (NSN 4810-01-723-0311)This subcontract involves the supply of 23 electro-mechanical linear actuators for the DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for manufacturing or sourcing units that strictly adhere to Rexa Inc part number K09275 and NSN 4810-01-723-0311 specifications. All deliverables must be shipped FOB Origin and meet rigorous packaging and marking standards according to MIL-STD-2073-1E, MIL-STD-129, and RP001. Compliance requirements for this agreement include adherence to the Buy American Act and DFARS cybersecurity regulations. The project falls under NAICS code 335311 and is managed under the Department of Defense. Performance of the contract is centered in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Manufacture and Supply of MIL-DTL-38999 Electrical Receptacle ConnectorsThis subcontract involves the manufacture and supply of 294 electrical receptacle connectors, specifically Part Number D38999/20WF35PN, for the DLA Weapons Support Nuclear Reactor Program. The components must be produced in accordance with MIL-DTL-38999N Revision N and MIL-DTL-38999/20H Revision H standards. All deliverables must be marked and packaged according to MIL-STD-129 and MIL-STD-2073-1E specifications. To be eligible, the provider must operate a QPL-listed facility and ensure all materials are mercury-free. The contract mandates strict compliance with the Buy American Act and the Berry Amendment. Performance for this Department of Defense requirement is centered at Robins Air Force Base, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE7L4-27-T-0680

Solicitation SPE7L4-27-T-0680 is a small business set-aside request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for one special purpose electrical cable assembly, identified by NSN 6150016997602 and BAE Systems part number 4353966-141-129-012. The required delivery date is October 22, 2026, with a delivery window of five days after award. Shipping is FOB Origin, with the final destination located at the DLA Distribution Management Office in Yermo, California, and a parcel post address in Barstow, California. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. It incorporates various FAR and DFARS clauses regarding cybersecurity, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.204-7018 prohibiting certain telecommunications equipment. Offerors must comply with the Buy American Act and the Berry Amendment. Invoicing and payment are processed electronically through the Wide Area WorkFlow system. Evaluation may include a HUBZone price preference, and the government will not consider items produced via additive manufacturing.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0284

Solicitation SPE8E7-27-T-0284 is a small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment office for the procurement of lamp ballasts, identified by NSN 6250-01-440-3638. The requirement consists of 58 boxes, with each box containing 10 units. The need ship date is December 4, 2026, with an original required delivery date of February 24, 2027. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically Industries of the Blind Inc. in Greensboro, North Carolina. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. It incorporates various technical and quality requirements from the DLA Master List, including the removal of government identification from non-accepted supplies and the safeguarding of covered defense information. Compliance with the Buy American Act and the Berry Amendment is required for quotes exceeding the micro-purchase threshold. Payment processing must be handled electronically through the Wide Area WorkFlow system. Offerors must submit their quotations via the DLA Internet Bid Board System by November 9, 2026.

Defense Logistics Agency

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-7344

Solicitation SPE4A6-27-T-7344 is a request for the procurement of eight special purpose electrical cable assemblies (NSN 6150015559791) for the DLA Weapons Support ASC Commodities Division. This is a source-controlled critical application item that must be manufactured and tested according to specific limited rights data, with surplus items deemed unacceptable. The contract includes a First Article Test (FAT) requirement for one unit, with a delivery window of 703 days for the primary assemblies and 120 days for the FAT unit. Delivery is FOB Origin, with inspection and acceptance also occurring at the origin. The contractor must adhere to strict Item Unique Identification (IUID) standards per MIL-STD-130, requiring permanent, highly visible markings including a 1/8 inch human-readable label and a 1/4 inch 2D matrix containing the Cage code, part number, and serial number. Quality assurance requires compliance with ISO 9001:2015 or SAE AS9100, with sampling conducted under MIL-STD-1916 or ASQ H1331. Packaging must follow ASTM D3951 and MIL-STD-129, while palletization must comply with RP001. Additionally, the contractor must meet CMMC Level 2 self-assessment requirements and utilize the Wide Area WorkFlow (WAWF) system for all invoicing and receiving reports.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE8E8-27-T-0303

Solicitation SPE8E8-27-T-0303 is a request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of 43 electrical bells, identified by NSN 6350-00-229-8466. This is a Qualified Products List (QPL) item, requiring the manufacturer to be QPL approved at the time of contract award. The procurement is conducted under NAICS code 335311 and utilizes a HUBZone price evaluation preference. Delivery is required within 167 days after receipt of order, with a need ship date of April 26, 2027, and a final required delivery date of July 10, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies packaging and marking standards according to MIL-STD-2073-1E and MIL-STD-129. Palletization must comply with RP001, and any hazardous materials must be labeled per the Hazard Communication Standard. Administrative requirements include electronic invoicing through the Wide Area WorkFlow (WAWF) system and registration in the System for Award Management (SAM). Key regulatory clauses are incorporated, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS).

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1730

This solicitation, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of 12 power transformers identified by NSN 5950-01-062-2037. The items are classified as commercial products and critical application items, requiring adherence to specific technical data, including basic drawing 13499 672-0419 and reference drawing 98752 200415485. Delivery is required within 84 days after receipt of order, with an original required delivery date of January 14, 2027, and a need ship date of February 2, 2027. The items are to be delivered FOB Origin to DLA Distribution Warner Robins in Georgia. Quality assurance is governed by Reference QAP 16236 SQAP010622037, with inspection and acceptance occurring at the origin. Due to the fragile nature of the transformers, specifically the external terminals, strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking is required, including special fragile handling labels. The contract incorporates various FAR and DFARS clauses, including requirements for HUBZone small business preferences, Buy American Act compliance, and stringent cybersecurity standards under DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

in 12 days

AI Contract Overview

This contract involves the procurement of a specialized power supply unit, identified by the National Stock Number (NSN) 6130-01-718-9505, with a quantity of one unit. The item is described under converters and power supply equipment with part numbers associated with DRS Naval Power Systems Inc and Absopulse Electronics Ltd. The pricing is set as firm fixed, with no quantity variance allowed, and inspection and acceptance are to occur at the destination. Delivery is expected within 30 days after order, with packaging and marking adhering to military standards MIL-STD-2073-1E and MIL-STD-129, ensuring proper preservation and handling as specified. The shipment is designated for the DDG 126 USS Louis H. Wilson Jr at Bath Iron Works in West Bath, Maine, with instructions for fast, traceable shipping excluding parcel post. The contract is issued by the Department of Defense under a solicitation numbered SPE7M0-26-Q-0698, with government oversight through the Maritime Supply Chain ESOC Buys office. The designated point of contact for this contract is Audrey Acuna.

General Info

Procurement of one specialized power supply unit for DDG 126 USS Louis H. Wilson Jr, firm fixed price.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Contract Value

$5,680

NAICS

335311 - Power, Distribution, and Specialty Transformer Manufacturing

Place of Performance

ME, USA

Set-Aside

NONE

Awardee

JO-KELL INC.

Award Issued Date

05/22/2026, 12:00:00 AM UTC

Documents

SPE7M0-26-Q-0698.pdf

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedApr 17

Solicitation

AwardedMay 22

Contract was awarded

Submission Closed

05/18/2026, 05:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

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

Audrey Acuna

contact@example.gov

+1 (555) 000-0000

Full Description

CONVERTER,SPECIAL
DRS NAVAL POWER SYSTEMS INC 27192 P/N HVI 1K-690/125UT-S5910 ABSOPULSE ELECTRONICS LTD 3AC42 P/N HVI 1K-690/125UT-S5910 DRS NAVAL POWER SYSTEMS INC 27192 P/N MC-040846
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 6130-01-718-9505 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
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:K3 CUSH/DUNN MAT:LT CUSH/DUNN THKNESS:A UNIT CONT:B9 OPI:M INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N50407
DDG 126 USS LOUIS H. WILSON JR SUPSHIP BATH IRON WORKS 76 NEW MEADOWS ROAD WEST BATH ME 04530 US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N50407
DDG 126 USS LOUIS H. WILSON JR SUPSHIP BATH IRON WORKS 76 NEW MEADOWS ROAD WEST BATH ME 04530 US
M/F: (TCN) N50407604281C6 RDD: 777
SPE7M0-26-Q-0698
SECTION B
SUPPLY/SERVICE: 6130-01-718-9505 CONT'D
PROJ: ZS0 TP 1 SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: V9B ADV: 2L FC: V7
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7016209517 0001 N/A N/A N/A 04/06/2026

SPE7M0-26-Q-0698 NSN/Part Number: 6130-01-718-9505 Quantity: 1 EA Purchase Request: 7016209517QTY: 1 Delivery: 30 days ADO

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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

Join 750+ contractors already using CLEATUS