This Solicitation opportunity from Department Of Defense was posted on March 6, 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

SPE7L7-26-Q-1053Federal

Submission Closed03/16/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 335999

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about 10 hours ago

DEADLINE

in 12 days

AI Contract Overview

This contract involves the procurement of a single unit of a power supply identified by NSN/Part Number 6130-01-685-9335 from Keysight Technologies Inc., at a firm fixed price with no variance allowed in quantity. The item is classified as a commercial off-the-shelf product, with sufficient catalog data available to evaluate alternative offers. Delivery is required within 60 days after order, with both inspection and acceptance to take place at the destination. Packaging must comply with ASTM D3951 standards, marked and labeled according to MIL-STD-129, and adhere to Defense Logistics Agency (DLA) packaging requirements, including proper palletization. The shipment is to be delivered to a specified Defense Logistics Agency facility in Mainz, Germany, with transportation and freight instructions governed by applicable DLA procedural notes. The contract incorporates relevant technical and quality requirements from the DLA Master List, which take precedence over general packaging standards. All government identification must be removed from non-accepted supplies, and proper physical marking of bare items is mandated. The contract specifies that procurement and delivery details, including points of contact and key administrative data, are managed by the Defense Logistics Agency under solicitation SPE7L7-26-Q-1053.

General Info

Procurement of one power supply from Keysight, fixed price, 60-day delivery to DLA Germany.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

DEU

Set-Aside

NONE

Documents

RFQ SPE7L7-26-Q-1053 Power Supply

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMar 6

Solicitation

Response DeadlineMar 16

Deadline has passed

Submission Closed

03/16/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

MARIA BLANEY

contact@example.gov

+1 (555) 000-0000

Full Description

POWER SUPPLY
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
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
COMMERCIAL OFF THE SHELF ITEM. ADEQUATE CATALOG DATA IS AVAILABLE AT THE PROCUREMENT AGENCY TO EVALUATE ALTERNATE OFFERS.
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL OF A TYPE')
KEYSIGHT TECHNOLOGIES INC 7ZXR5 P/N 0950-5847
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 6130-01-685-9335 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: 60 DAYS ADO
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.
SPE7L7-26-Q-1053
SECTION B
SUPPLY/SERVICE: 6130-01-685-9335 CONT'D
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:
WK4F81
W6FU SUP ACT MAINZ-WAC AWCF SSF MCCULLY BARRACKS OBER OLMER STRASSE BLDG 6295 WACKERNHEIM MAINZ 55263 DE
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
WK4F81
W6FU SUP ACT MAINZ-WAC AWCF SSF MCCULLY BARRACKS OBER OLMER STRASSE BLDG 6295 WACKERNHEIM MAINZ 55263 DE
MARKFOR
WK4F81
W6FU SUP ACT MAINZ-WAC AWCF SSF MCCULLY BARRACKS OBER OLMER STRASSE BLDG 6295 WACKERNHEIM MAINZ 55263 DE
M/F: (TCN) WK4F8160560275 RDD: 071 PROJ: 9GU TP 3 SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A01 DIST: V ADV: FC: Z9
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7015756163 0001 N/A N/A N/A 03/02/2026

SPE7L7-26-Q-1053 NSN/Part Number: 6130-01-685-9335 Quantity: 1 EA Purchase Request: 7015756163QTY: 1 Delivery: 60 days ADO