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This Solicitation opportunity from Department Of Defense was posted on July 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

POWER SUPPLY ANTI-

Closed
SPRPA126QWB42Federal

Contract Overview

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

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NAICS: 335931
New
DIBBS
CABLE ASSEMBLY, SPECIAL
Solicitation # SPE4A6-27-T-8268
Solicitation SPE4A6-27-T-8268 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for four special purpose electrical cable assemblies, identified by NSN 5995-01-729-1083. The procurement requires delivery to the Distribution Management Office at Camp Kinser, Japan, with an original required delivery date of September 25, 2026. Quotations must be submitted via the DIBBS system by November 12, 2026. The government may utilize an automated award process and provides a price evaluation preference for HUBZone Small Business Concerns, though offers utilizing additive manufacturing are ineligible for award. The contract mandates strict adherence to quality and technical standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, specifically including Special Marking Code 32 for shelf life. Due to the nature of the technical data, this acquisition is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the contractor must comply with DFARS cybersecurity requirements for safeguarding covered defense information and adhere to the Buy American Act and Berry Amendment domestic material restrictions. Invoicing and payment are processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

in 4 days

AI Contract Overview

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The contract solicitation, titled POWER SUPPLY ANTI- and identified by solicitation number SPRPA126QWB42, is issued under EAF Emergency Acquisition Flexibilities by the Department of Defense’s Defense Logistics Agency Aviation office in Philadelphia, Pennsylvania. It seeks supplies related to power supply systems and mandates strict compliance with federal acquisition regulations including Buy American provisions, equal opportunity requirements for veterans and workers with disabilities, and security prohibitions. Offerors must be government-approved sources of supply, and distributors must provide authenticated letters of authorization at proposal submission; otherwise, proposals will be deemed technically unacceptable. The contract requires adherence to specific documentation protocols including use of Workflow Pro Assist Module, submission of invoice and receiving report combos, and compliance with valuation and item identification standards as outlined in referenced clauses dated from 2023 to 2026. The solicitation closes on July 27, 2026, at 8:30 PM Eastern Time and is linked to NAICS code 335931 for electrical equipment manufacturing. All responses must be submitted via the SAM.gov portal, and the primary point of contact for inquiries is Joseph Gambino, reachable by phone and email. The place of performance is unspecified, but the contracting office is located at 19111-5098 in Philadelphia. Additional requirements include reporting on recovered material content for EPA-designated products, royalty disclosures, and priority rating notices for national defense programs. The solicitation also implements deviation clauses effective February 2026, particularly regarding annual representations and certifications. No set-aside classification is indicated, and participation is open to all qualified contractors who meet the approved source criteria and all regulatory clauses incorporated by reference, with no exceptions permitted for non-compliant submissions.

General Info

Defense Logistics Agency seeks power supply items under Buy American rules, approved sources only, via SAM.gov by July 27, 2026.

NAICS

335931 - Current-Carrying Wiring Device Manufacturing

Place of Performance

PA

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
High

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Pa DLA Aviation At Philadelphia
Contacts1 person available
OfficePHILADELPHIA, PA, 19111-5098, USA

Full Description

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ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving report (combo)||TBD|SPRPA1|TBD|TBD|TBD|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| EQUAL OPPORTUNITY FOR VETERANS (DEV 2026-O0040)(FEB 2026)|4||||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| ESTIMATE OF PERCENTAGE OF RECOVERED MATERIAL CONTENT FOR EPA DESIGNATED PRODUCTS (MAY 2008))|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| ROYALTY INFORMATION (APR 1984)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||X| This Solicitation is being issued under EAF Emergency Acquisition Flexibilities. Offerors are advised that offers received from sources which are not government-approved sources of supply will be deemed technically unacceptable, and therefore ineligible for award. Any distributors of approved source(s) MUST submit a copy of their authorized distributor letter, on the source?s letterhead, to the buyer point of contact indicated on the solicitation via email, at time of proposal submittal. \

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