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.
POWER SUPPLY
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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
Agency
Contract Value
$5,680NAICS
Place of Performance
USASet-Aside
Awardee
Award Issued Date
Timeline
Submission Closed
Organization & Contact Information
Full Description
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
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