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POWER SUPPLY

Active
SPE7L7-26-T-4820Federal

Contract Overview

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

AI Contract Overview

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This contract is for the procurement of 1,705 power supply units, identified by NSN 6130-01-376-2168 and part number COM218-0325-020 from Rockwell Collins, Inc. The delivery is required within 157 days, with a need date of February 2, 2027, and an original required delivery date of February 24, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, and the contractor must comply with CMMC Level 2 self-assessment requirements and covered defense information protocols. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required and specified by NAVSEA.

General Info

Procurement of 1,705 Rockwell Collins power supply units for delivery by February 2027.

Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITYView Agency

NAICS

334416 - Capacitor, Resistor, Coil, Transformer, and Other Inductor ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

(1)

SPE7L7-26-T-4820 RFQ

PDF•19 pages•rfq

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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 → DDSP NEW CUMBERLAND FACILITY
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → DDSP NEW CUMBERLAND FACILITY
View Agency Profile
Office AddressUSA
Contacts
Kathy Smith
contact@example.gov
+1 (555) 000-0000

Full Description

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POWER SUPPLY
POWER SUPPLY
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
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).
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
ROCKWELL COLLINS, INC. 13499 P/N COM218-0325-020
SPE7L7-26-T-4820
SECTION B
PR: 7017779357 PRLI: 0001 CONT’D
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017779357 0001 EA 1,705.000
NSN/MATERIAL:6130013762168
DELIVERY (IN DAYS):0157
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:JA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:O
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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:02/02/2027
SPE7L7-26-T-4820
SECTION B
PR: 7017779357 PRLI: 0001 CONT’D
Original Required Delivery Date:02/24/2027
SPE7L7-26-T-4820 NSN/Part Number: 6130-01-376-2168 Quantity: 1,705 EA Purchase Request: 7017779357QTY: 1705 Delivery: 157 days ADO

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PLATE, METAL
Solicitation # SPE8E4-26-T-1967
The contract pertains to the procurement of 51 metal plates identified by part number 60205469-00 and NSN 9515251604478 under solicitation SPE8E4-26-T-1967, issued by the Department of Defense’s DDSP New Cumberland Facility. Delivery is required FOB origin with a lead time of 167 days after order, with a need ship date of February 1, 2027, and a required delivery deadline of February 10, 2027. The item must be delivered to a specified distribution facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination. Packaging must adhere to MIL-STD-2073-1E and DLA’s RP001 packaging requirements, including palletization and preservation standards, while marking and labeling must comply with MIL-STD-129, incorporating a 2D Data Matrix barcode and the special marking code ZZ for contract-specific requirements. Hazard communication standards under 29 CFR 1910.1200 apply, requiring proper labeling of hazardous materials and submission of safety data sheets prior to delivery. The contract mandates compliance with Defense Department cybersecurity protocols, including a CMMC Level 2 self-assessment and the safeguarding of covered defense information under FAR 52.240-93, with applicable deviations noted. The acquisition is subject to simplified acquisition procedures under FAR 52.213-4 and is classified as a fixed-price contract with no allowance for quantity variances. Payment will be processed electronically through the Wide Area WorkFlow system, and contractors must maintain an active Unique Entity Identifier and CAGE code in the System for Award Management. The solicitation requires offerors to represent their small business status and socioeconomic certifications, including WOSB, SDVOSB, HUBZone, or 8(a), with associated joint venture disclosures if applicable. No formal evaluation factors or weights are provided, but the reference to potential automated award suggests a price-centric approach, likely under LPTA criteria. All submissions must be made electronically via DIBBS by August 17, 2026, with no attachments required beyond standard regulatory clauses and references to external DLA and military standards.
Rolled Steel Shape Manufacturing

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NAICS: 332911
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VALVE, SAFETY RELIEF
Solicitation # SPE7MC-26-T-197P
Solicitation SPE7MC-26-T-197P is a request for quotations issued by DLA Land and Maritime for the procurement of six safety relief valves, identified by NSN 4820012259695. The items must conform to the requirements of a source-controlled drawing, specifically referencing Pall Aeropower Corporation part number AC-A620-121RV and basic drawing 39657. Delivery is required within 137 days, with a need ship date of January 20, 2026, and a final required delivery date of April 5, 2026. The shipment is designated as FOB Origin and will be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, including the DLA Master List of Technical and Quality Requirements and sampling plans per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001. Key compliance requirements include a CMMC Level 2 self-assessment, prohibitions on Class I ozone-depleting chemicals and intentional mercury use, and adherence to the Buy American Act and Berry Amendment. Inspection and acceptance will occur at the destination. Payment and invoicing must be processed electronically through the Wide Area Workflow system.
Industrial Valve Manufacturing

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NAICS: 332912
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VALVE, BLEEDER, HYDRAULI
Solicitation # SPE7MC-26-T-196U
Solicitation SPE7MC-26-T-196U is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of nine hydraulic system bleeder valves. The required items are identified by NSN 4820013360223 and part number AUSCO INC 06239 P/N A271. This procurement is designated as a critical application item and is a total small business set-aside under FAR 19.5. The need ship date is September 9, 2026, with an original required delivery date of November 17, 2026, and a delivery period of 12 days after receipt of order. The contract specifies delivery FOB Origin with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129. Technical and quality requirements are governed by RA001 and the DLA Master List. The procurement incorporates several critical regulatory requirements, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.
Fluid Power Valve and Hose Fitting Manufacturing

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CASE, LIFE RAFT
Solicitation # SPE8E5-26-Q-0423
This contract is for the procurement of 15 life raft cases, identified by NSN 4220-01-484-6116 and associated with Air Cruisers Company part numbers 65774-101 and 65774-103. The items are designated as critical application items and must be delivered within 120 days after the order is placed. Delivery and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The supplier must adhere to strict technical and quality standards, including DLA packaging requirements, MIL-STD-129 labeling, and ASTM D3951 packaging guidelines. The contract prohibits the use of asbestos and the intentional addition of mercury, except in specific functional cases allowed by NAVSEA. Additionally, the supplier must comply with requirements regarding the removal of government identification from non-accepted supplies and the documentation for source approval requests.

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NAICS: 332911
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VALVE, SAFETY RELIEF
Solicitation # SPE7MC-26-T-197M
Solicitation SPE7MC-26-T-197M is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of three safety relief valves, identified by NSN 4820-01-337-7135. The items are designated as critical application items and must meet specific technical and quality requirements, including the prohibition of intentionally added mercury and class I ozone-depleting chemicals. The contract specifies a delivery period of 131 days with shipping terms set as FOB Origin, destined for the DDSP New Cumberland Facility in Pennsylvania. Compliance requirements include adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Offerors must comply with domestic sourcing restrictions, including the Buy American Act and the Berry Amendment. Administrative requirements mandate the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Inspection and acceptance will occur at the destination. Quotations must be submitted via the DLA Internet Bid Board System by August 27, 2026.
Industrial Valve Manufacturing

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