Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Power Supply Assembly Supplier (NSN 6130014762036)

Active

Federal

Response Deadline10/05/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the manufacture and supply of Power Supply Assemblies, specifically NSN 6130014762036, for prime contractors supporting Defense Logistics Agency Land and Maritime contracts. The supplier is responsible for sourcing or producing the assemblies, ensuring all packaging adheres to RP001 DLA requirements, and labeling hazardous materials in compliance with 29 CFR 1910.1200. Final delivery of the hardware must be made to the designated DLA location. The opportunity is categorized under NAICS code 335999 and is managed by the Department of Defense through the Defense Logistics Agency. The place of performance is listed as FPO 96675. Interested parties must respond by the deadline of October 5, 2026, following the posting date of September 23, 2026.

General Info

Supply Power Supply Assemblies NSN 6130014762036 for DLA by October 5, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component ManufacturingView NAICS

Place of Performance

FPO, AP, 96675, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L7-26-T-5425.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

POWER SUPPLY ASSEMBLY

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 23

subcontract

Response DeadlineOct 5

Submission deadline

Response Deadline

10/05/2026, 05:00:00 PM UTCin 12 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies Power Supply Assemblies for prime contractors delivering DLA Land and Maritime supply contracts. Manufactures or sources NSN 6130014762036, performs packaging per RP001 DLA Packaging Requirements, and labels hazardous materials per 29 CFR 1910.1200. Delivers the physical Power Supply Assembly to the designated DLA location.

Similar Contracts

Same NAICS industry code

Supply of Coupling Shaft ElementThis subcontract involves the procurement or manufacture of one Coupling Shaft Element for prime contractors supporting DLA and Air Force supply contracts. The component must be produced according to NSN 3010-01-523-4653 specifications, with the option to utilize additive manufacturing. All items must be packaged in accordance with ASTM D3951 and marked per MIL-STD-129, while ensuring full compliance with DFARS 252.223-7008 and DFARS 252.225-7048. The final product is to be delivered to Kirtland AFB in New Mexico. This opportunity is managed by the Department of Defense under the Land Supplier Operations Vehicle Support agency, falling under NAICS code 335999. The response deadline for this requirement is October 5, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 11 hours ago

DEADLINE

Supply of Indicator Lights (NSN 6220226408705)This subcontract involves the manufacture or sourcing of 2,000 indicator lights for prime contractors supporting Defense Logistics Agency supply contracts. All units must strictly adhere to the technical specifications of NSN 6220226408705 and the DLA Master List of Technical and Quality Requirements. The contractor is responsible for ensuring materials are packaged according to ASTM D3951 and palletized per RP001, with final delivery of the finished goods handled as FOB Origin. Compliance is required with FAR 52.223-23 and specific telecommunications restrictions. The contract falls under NAICS code 335999 and is managed through the Department of Defense. Interested parties must respond by October 5, 2026, to meet the requirements set forth by the Defense Logistics Agency.

Defense Logistics Agency

POSTED

about 11 hours ago

DEADLINE

Manufacturing and Supply of Branched Wiring Harnesses (NSN 5995-01-188-3269)This subcontract with the Department of Defense ASC Commodities Division involves the fabrication and assembly of branched wiring harnesses identified by NSN 5995-01-188-3269. The selected provider is responsible for delivering 6,622,000 units and a First Article Test report to validate production quality. All items must be packaged according to RP001 DLA Packaging Requirements. The contract is a Total Small Business Set-Aside under NAICS code 335999. To ensure compliance and access to necessary technical data, the contractor must maintain JCP Certification and adhere to ITAR and EAR regulations. The response deadline for this opportunity is October 23, 2026.

ASC COMMODITIES DIVISION

POSTED

about 11 hours ago

DEADLINE

Electrical Insulating Compound Kit SupplierThis subcontract involves the supply of electrical insulating compound kits to prime contractors supporting DLA Land and Maritime supply contracts. The requirement specifically calls for NSN 5970-01-119-4549, utilizing either National Starch and Chemical Co or Henkel US Operations Corporation part number 2651 MM with Catalyst 9. All items must be packaged according to MIL-STD-2073-1E standards for the delivery of one completed kit. The opportunity is managed by the Department of Defense under the Maritime Supply Chain ESOC Buys agency. Performance is located in Bremerton, Washington, and falls under NAICS code 335999. The solicitation was posted on September 23, 2026, with a response deadline of October 1, 2026.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 11 hours ago

DEADLINE

Marine Navigational Light SupplyThis subcontract involves the supply of two specialized marine navigational lights, specifically part number 300-112G2-PRO-I, which must meet the specifications for NSN 6220226408703. The contract is designed for prime contractors delivering to the Defense Logistics Agency under NAICS code 335999. Shipping is managed under FOB Origin terms with a required delivery timeline of 10 days from the date of the award. To be eligible, providers must possess a valid CAGE code and UEI. The response deadline for this opportunity is October 5, 2026.

Defense Logistics Agency

POSTED

about 11 hours ago

DEADLINE

Power Supply Unit SupplierThis subcontract under the Maritime Supply Chain for the Department of Defense involves the manufacture or sourcing of a power supply unit for prime contractors. The supplier must ensure all units meet the DLA Master List of Technical and Quality Requirements and adhere to FAR 52.204-24 regulations concerning telecommunications equipment. Additionally, the provider is responsible for delivering a technical data package for packaging development and ensuring all marking complies with MIL-STD-129. The contract is categorized under NAICS code 335999 and requires delivery of the hardware and technical data on a FOB Destination basis. The place of performance is listed as FPO 09523. Interested parties must respond by October 5, 2026, following the posting date of September 23, 2026.

MARITIME SUPPLY CHAIN

POSTED

about 11 hours ago

DEADLINE

Branched Wiring Harness Supply (NSN 6150-01-626-6130)This subcontract involves the fabrication and assembly of 14 branched wiring harnesses meeting NSN 6150-01-626-6130 specifications for prime contractors under the Defense Logistics Agency. The selected provider must be ISO 9001:2015 certified and ensure all items undergo quality assurance testing and packaging in accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. The project is a total small business set-aside under NAICS code 335999 for the ASC Commodities Division of the Department of Defense. All units must be delivered within 84 days after receipt of order. The response deadline for this opportunity is October 8, 2026.

ASC COMMODITIES DIVISION

POSTED

about 11 hours ago

DEADLINE

Supply of Electrical Plug Connectors (NSN 5935-01-344-0131)This subcontract involves the supply of four electrical plug connectors, identified by NSN 5935-01-344-0131, for prime contractors delivering to the DLA Land and Maritime agency. The selected provider must source or manufacture the components and ensure all packaging and palletization adhere to MIL-STD-2073-1E and RP001 standards, with markings applied according to MIL-STD-129. The contract is managed by the Active Devices Division of the Department of Defense, with performance taking place in FPO 96683. To facilitate invoicing through WAWF, the contractor is required to maintain an active CAGE code and SAM registration. The response deadline for this opportunity is October 5, 2026.

ACTIVE DEVICES DIVISION

POSTED

about 11 hours ago

DEADLINE

TAPE, INSULATION, ELE

Solicitation # SPE4A7-26-T-787H

This contract is for the procurement of two rolls of red-orange electrical insulation tape conforming to MIL-I-22444C, with a width of one inch and a thickness between 0.015 and 0.020 inches. The item is designated as a critical application item with a non-extendable shelf life of 12 months. Delivery is required within 95 days, with inspection and acceptance occurring at the origin. The contractor must adhere to strict quality and testing standards, including ISO 9001:2015 requirements and the submission of a first article report based on MIL-HDBK-831. First article testing requires a 100 percent dimensional characteristics check on two items. Packaging and marking must comply with MIL-STD-129 and DLA packaging requirements, while sampling will follow MIL-STD-1916 or ASQ H1331.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 11 hours ago

DEADLINE

MOUNTING BASE, ELECTRICAL EQUIPMENT

Solicitation # SPE4A7-26-R-0782

Solicitation SPE4A7-26-R-0782 is an Indefinite Quantity Contract issued by DLA Aviation for the procurement of General Purpose Resilient Mounts, identified by NSN 5975-01-480-6930. The contract features a two-year base period with no additional options. It specifies an estimated annual demand of 535 units with a guaranteed minimum of 132 units. Delivery is required within 240 days after receipt of order, with the point of inspection and acceptance set at the destination and the FOB point at the origin. The government will determine the best value award based on a comparative assessment of price and non-price factors, with past performance, specifically SPRS assessments, weighted most heavily. Quality requirements are stringent, requiring compliance with ISO 9001-2015 or SAE AS9100, and sampling must follow MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. The contract includes a one-year warranty from the last delivery and mandates the use of the Wide Area WorkFlow system for all invoicing and payment requests. Additionally, the contractor must comply with cybersecurity standards including DFARS 252.204-7012 and CMMC requirements.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 11 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA

Solicitation # SPE4A6-26-R-XE19

Solicitation SPE4A6-26-R-XE19 is an Indefinite Delivery Purchase Order issued by the DLA Aviation ASC Commodities Division for the procurement of special purpose electrical cable assemblies, identified by NSN 5995-01-719-1088. This is a source-controlled item that must be manufactured and tested according to cited limited rights data; consequently, only vendors with access to this data or traceability to approved sources are eligible to quote. The contract is established as a firm fixed price agreement with a base period of five years, remaining valid until the aggregate total of orders reaches a ceiling of 350,000 dollars. The estimated annual demand is 20 units, with a guaranteed minimum quantity of 5 units for the base year. Deliveries are required within 82 days after receipt of order to various CONUS stock locations, with inspection and acceptance occurring at the destination. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129 and specific bare item marking requirements under RQ017. Evaluation for award will be based on a combination of price and non-price factors, with significant weight placed on past performance, specifically SPRS assessments and historical quality and delivery compliance. All offerors must be registered in the System for Award Management and complete all required representations and certifications to be considered technically acceptable.

ASC COMMODITIES DIVISION

POSTED

about 11 hours ago

DEADLINE

INSULATING COMPOUND KI

Solicitation # SPE7M0-26-T-097Z

Solicitation SPE7M0-26-T-097Z is a fixed-price request for quotation issued by DLA Land and Maritime for one electrical insulating compound kit, identified by NSN 5970-01-119-4549. The required item is a commercial off-the-shelf product, specifically National Starch and Chemical Co P/N 2651 MM or Henkel US Operations Corporation P/N 2651 MM, both with Catalyst 9. Each kit consists of a 2-lb can of resin and a 4-oz bottle of catalyst packaged together in a 1-gallon pail. The item is classified as a hazardous material, specifically a tetraethylenepentamine solution under Hazard Class 8, Packaging Group III. Due to this classification, the contractor must provide SDS and OSHA hazard warning labels for approval by technical personnel prior to award and adhere to IP025 and 29 CFR 1910.1200 labeling standards. The contract specifies a delivery timeframe of five days after order, with a required delivery date of September 18, 2026, to the Puget Sound Naval Shipyard in Bremerton, Washington. Delivery, inspection, and acceptance are all set as FOB Destination. The item is subject to a non-extendable 12-month shelf life and requires special marking code 32. Packaging must comply with MIL-STD-2073-1 Appendix D for kits and MIL-STD-129 for marking and bar-coding. Quality assurance will be managed via sampling methods according to MIL-STD-1916 or ASQ H1331. All quotes must be submitted through the DIBBS system by October 1, 2026, and payment will be processed electronically via the Wide Area WorkFlow system.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 11 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

DLA Compliant Packaging and Shipping ServicesThis subcontract for the Defense Logistics Agency involves providing specialized military packaging, marking, and palletization services for prime contractors. The service provider is responsible for ensuring all items are packaged according to RP001, marked per MIL-STD-129, and palletized in accordance with ASTM D3951. Additionally, the contractor must coordinate First Destination Transportation program requirements using military-grade materials and labeling systems to deliver shipments that are ready for final inspection. The project is categorized under NAICS code 488510 and will be performed in Norfolk, Virginia. Interested parties must respond by October 5, 2026, following the solicitation posted on September 23, 2026.

Freight Transportation Arrangement

POSTED

about 11 hours ago

DEADLINE

Lamp Ballast SupplierThis subcontract involves the supply of lamp ballasts for prime contractors fulfilling Defense Logistics Agency requirements. The supplier is responsible for manufacturing or sourcing ballasts that adhere to the DLA Master List of Technical and Quality Requirements and providing necessary Source Approval Request documentation. All products must comply with the Buy American Act and be free of unauthorized government identification, with deliveries organized in boxes of ten units. The contract is managed by the Department of Defense under NAICS code 335311, with the place of performance located in Norfolk, Virginia. Interested parties must respond by October 5, 2026, to the solicitation posted on September 23, 2026.

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 11 hours ago

DEADLINE

Supply of Battery Sets (NSN 6135-01-624-3719)This subcontract with the Defense Logistics Agency involves the supply of 13 battery sets, specifically part number RBC69-1U manufactured by Trippe Manufacturing Company, under NSN 6135-01-624-3719. The contractor is responsible for ensuring all items meet Type I Code H non-extendable 12-month shelf-life requirements and are marked according to MIL-STD-129 standards. The performance of this contract will take place at Camp Pendleton, California. Classified under NAICS code 423850, the procurement process includes a response deadline of October 5, 2026, to support prime contractors delivering essential supplies to the Department of Defense.

Service Establishment Equipment and Supplies Merchant Wholesalers

POSTED

about 11 hours ago

DEADLINE

Military Packaging and Palletization ServicesThis subcontract for Military Packaging and Palletization Services supports prime contractors on Defense Logistics Agency supply contracts. The service provider is responsible for specialized marking, packaging, and palletization of batteries, ensuring all work adheres to MIL-STD-129 for markings, RP001 DLA Packaging Requirements for palletization, and MIL-STD-2073-1E packaging data. All shipments must utilize military-grade materials and labeling systems and be delivered as FOB Destination. The opportunity is categorized under NAICS code 488510 and is managed by the Department of Defense. Interested parties must submit their responses by October 5, 2026, for performance at the designated FPO location.

Freight Transportation Arrangement

POSTED

about 11 hours ago

DEADLINE

Storage Battery Supplier (NSN 6140-01-657-9514)This subcontract involves the supply of a storage battery unit for prime contractors supporting Defense Logistics Agency supply contracts for the USS ZUMWALT (DDG 1000). The selected provider is responsible for manufacturing or sourcing a battery that adheres to the technical specifications of NSN 6140-01-657-9514, while implementing strict quality control measures to ensure the item is new and meets all required military specifications. The opportunity is categorized under NAICS code 335910 and is managed by the Department of Defense. The response deadline for this requirement is October 5, 2026, with the place of performance located at FPO 96693.

Battery Manufacturing

POSTED

about 11 hours ago

DEADLINE

Supply of Welding Torch Tips (NSN 3433-01-323-9445)This subcontract involves the supply of welding torch tips, specifically NSN 3433-01-323-9445 and Lincoln Electric Co. Part Number 1600900, to support prime contractors on DLA Troop Support contracts for the Navy Expeditionary Combat Force. The materials must be packaged according to ASTM D3951 and labeled in compliance with MIL-STD-129 and RP001. Final delivery of the completed and packaged torch tips is required to be made to Bahrain. The contract is managed by the Defense Logistics Agency under NAICS code 423830. A critical requirement for the provider is strict adherence to DFARS 252.204-7012 regarding cybersecurity standards. The solicitation was posted on September 23, 2026, with a response deadline of October 5, 2026.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 11 hours ago

DEADLINE

Supply of 4130 Alloy Steel Flat BarsThis subcontract involves the supply of 4130 alloy steel flat bars for prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment projects. The required materials consist of cold drawn and annealed chromoly steel bars with dimensions of 1.000 inch thickness by 2.000 inch width, provided in lengths of 10 to 12 feet. The contract specifically requires the delivery of 2.000 feet of certified 4130 steel flat bar. All deliverables must strictly adhere to DLA Packaging Requirements RP001 and the DLA Master List of Technical and Quality Requirements RA001. The performance of this contract is centered at Columbus AFB, zip code 39710-8001. The solicitation was posted on September 23, 2026, with a response deadline of October 5, 2026, under NAICS code 331110.

Iron and Steel Mills and Ferroalloy Manufacturing

POSTED

about 11 hours ago

DEADLINE

Supply of Sealing Compound (NSN 8030-01-483-2394)This subcontract involves the supply of sealing compound under NSN 8030-01-483-2394 for prime contractors supporting Defense Logistics Agency Troop Support contracts. The requirement is for 5 quarts of material, which must be delivered with proper labeling and packaging, including manufacturer part numbers, lot or batch numbers, and comprehensive shelf life monitoring data. The provider must include detailed instructions regarding the mixing, thinning, use, and storage of the compound. This procurement is managed by the Department of Defense under NAICS code 332115, with the place of performance located at FPO 09645-0001. The response deadline for this opportunity is September 29, 2026.

Crown and Closure Manufacturing

POSTED

about 11 hours ago

DEADLINE

MIL-SPEC Packaging and Shipping ServicesThis subcontract for MIL-SPEC Packaging and Shipping Services involves providing specialized military packaging, marking, and labeling for prime contractors fulfilling Defense Logistics Agency supply contracts. The service provider must ensure all items are packaged according to ASTM D3951 and marked or labeled in compliance with MIL-STD-129 using approved MIL-SPEC materials to ensure every shipment passes DLA inspection for protection and marking. The project is managed under the Department of Defense for the Defense Logistics Agency, with the place of performance located in Oak Harbor, Washington. Interested parties must respond by October 5, 2026, under NAICS code 488510.

Freight Transportation Arrangement

POSTED

about 11 hours ago

DEADLINE

Manufacturer of NSN 4820-01-651-2899This subcontract involves the manufacture of a specific aircraft-related component, identified as NSN 4820-01-651-2899, for prime contractors supporting the Defense Logistics Agency. The selected manufacturer must deliver one finished component that adheres to the DLA Master List of Technical and Quality Requirements and meets specific R or I number standards. Notably, the use of additive manufacturing is prohibited unless explicit approval is granted by the ESA. The project falls under NAICS code 336413 and is managed by the Department of Defense. Performance of the contract will take place in Oak Harbor, Washington. Interested parties must submit their responses by October 5, 2026, following the posting date of September 23, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 11 hours ago

DEADLINE

Supply of Miscellaneous Hardware (NSN 9390-01-595-7239)This subcontract involves the supply of miscellaneous hardware component NSN 9390-01-595-7239 for prime contractors supporting Defense Logistics Agency supply contracts. The provider is responsible for manufacturing or sourcing the item in accordance with specific technical specifications, which includes the utilization of Additive Manufacturing per L31 standards. All deliverables must adhere to RA001 quality requirements and be packaged according to RP001 and MIL-STD-2073-1E standards, with delivery handled as FOB Origin. The opportunity is categorized under NAICS code 332510 and is associated with the Department of Defense. Performance of the contract is located in New Castle, Delaware. Interested parties must respond by October 5, 2026, to meet the established deadline for this procurement effort.

Hardware Manufacturing

POSTED

about 11 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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