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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

POWER SUPPLY

Awarded

SPE7L026F6818Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded contract SPE7L026F6818 to Management Services Group, Inc., also known as Global Technical Systems, on August 26, 2026. This award is a delivery order issued under the broader Indefinite Delivery Contract SPE7L326D61FE, which was originally established on April 14, 2026, with a total value of 350,000.00 dollars. The specific order falls under NAICS code 335999 and is managed by DLA Land and Maritime. The total price for this specific award is 2,175.42 dollars for the procurement of one power supply, identified by part number 1505029-01 and NSN 6130016711677. The contract stipulates a delivery deadline of October 21, 2026. This acquisition was processed through the DLA Master Solicitation for Automated Simplified Acquisitions Revision 104.

General Info

DLA awarded Management Services Group $2,175.42 for one power supply by October 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$2,175.42

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

MANAGEMENT SERVICES GROUP, INC.

Award Issued Date

08/26/2026, 12:00:00 AM UTC

Documents

2

SPE7L3-26-D-61FE - Order for Supplies or Services

task-order-award

High

SPE7L0-26-F-6818 - Order for Supplies or Services

task-order-award

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 26

Award Notice

AwardedAug 26

Contract was awarded

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

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7L026F6818 posted on DIBBS. Awardee: MANAGEMENT SERVICES GROUP, INC. (CAGE 1MYP5) Total Contract Price: $2,175.42 Award Date: 08-26-2026 Delivery order under: SPE7L326D61FE Line items: - POWER SUPPLY (NSN/Part 6130016711677, PR 7017438010)

Similar Contracts

Same NAICS industry code

CABLE ASSEMBLY, POWER, ELECTRICAL

Solicitation # SPE4A6-27-R-X084

Solicitation SPE4A6-27-R-X084 is a Total Small Business Set-Aside for an Indefinite Delivery Purchase Order (IDPO) to procure electrical power cable assemblies, identified by NSN 6150-01-516-5791. The requirement specifies critical application items with part numbers from Glenair, Inc. (20000120-3) and Northrop Grumman Systems Corporation (20000120-3). The contract is a Firm Fixed Price agreement with a base period of five years, valid until the aggregate total of orders reaches 350,000 dollars. The estimated annual demand is 102 units, with a guaranteed minimum quantity of 26 for the base year. Delivery is required 302 days after receipt of order to various CONUS stock locations and DLA distribution depots. The contractor must adhere to strict quality and technical standards, including CMMC Level 2 self-assessment, Covered Defense Information requirements, and specific DLA Master List technical and quality requirements. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Award is based on best value, weighing price and past performance, with a heavy emphasis on SPRS assessments and historical delivery compliance. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

Supply of Electrical Chassis (NSN 5975-01-618-2724)This subcontract involves the production and procurement of electrical chassis meeting NSN 5975-01-618-2724 specifications for prime contractors supporting Department of Defense projects under NAVSUP WS and DLA. The selected provider is responsible for delivering the physical hardware along with required Unique Item Identifier reports generated through the Wide Area Workflow system. Strict adherence to federal regulations is required, including compliance with the Buy American and Trade Agreements Act. Additionally, all containers must be marked according to MIL-STD-129 standards. This opportunity is managed by the Pa DLA Aviation At Philadelphia office under NAICS code 335999, with a response deadline of November 16, 2026.

Pa DLA Aviation At Philadelphia

POSTED

about 8 hours ago

DEADLINE

AC Motor Component SupplyThe AC Motor Component Supply subcontract involves the procurement and delivery of raw materials and sub-components, such as bearings, housings, magnets, and copper windings, to support prime contractors fulfilling DLA Mechanicsburg supply contracts. All provided materials and sub-assemblies must strictly adhere to TDP Version O02 specifications and be accompanied by certificates of conformance to ensure quality and technical compliance. Managed under the Department of Defense and DLA Mechanicsburg, the contract requires strict adherence to DFARS 252.204-7018 regarding the prohibition of certain covered telecommunications equipment. The scope of work focuses on the reliable sourcing and delivery of these critical components directly to the manufacturer to maintain the production pipeline for AC motor assemblies.

SPRMM1 DLA Mechanicsburg

POSTED

about 8 hours ago

DEADLINE

Manufacture and Supply of WIRING BD ASSY (NIIN: 016329279)This subcontract involves the manufacture and supply of Wiring Board Assemblies (NIIN: 016329279) for prime contractors supporting Navy NAVSUP WSS projects. The scope of work requires fabrication according to specified Cage Code designs, with strict adherence to MIL-STD-130 REV N for physical identification and MIL-STD-129 for shelf-life markings. The contractor must ensure full supply chain traceability and maintain CDAP compliance throughout the production process. Managed by the Department of Defense through SPRMM1 DLA Mechanicsburg under NAICS code 335999, the contract requires the delivery of completed assemblies along with all necessary traceability documentation. The solicitation was posted on October 19, 2026, with a response deadline of November 16, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

about 8 hours ago

DEADLINE

Manufacture of Power Supply (NSN 7HH 6130-01-714-0090)This subcontract involves the manufacture of Power Supply units (NSN 7HH 6130-01-714-0090) for prime contractors supporting DLA supply contracts under the Department of Defense. Production must strictly adhere to TDP Version No. 002 and design reference Cage Code 15055, reference number 8704449H01. The contractor is responsible for implementing rigorous quality control measures and complying with Counterfeit Detection and Avoidance Program standards. Key deliverables include the completed units and comprehensive supply chain traceability documentation, with Unique Identification required for any units valued over 5,000 dollars. The opportunity is managed by SPRMM1 DLA Mechanicsburg under NAICS code 335999, with a response deadline set for November 16, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

about 8 hours ago

DEADLINE

Power Distribution Unit Manufacturer/SupplierThis subcontract through the Department of Defense and DLA Mechanicsburg involves the manufacture and supply of a single Power Distribution Unit, identified by NSN 7HH 6130-20-007-2349. The supplier is required to produce the hardware according to Cage Code 38200 reference 148967-1, ensuring strict adherence to MIL-STD-130 REV N for marking and ANSI/ESD S20.20-2021 for electrostatic discharge compliance. The contract mandates full supply chain traceability and requires that packaging and marking meet MIL-STD-2073-1 and MIL-STD-129 standards. The final deliverable consists of one certified, marked, and packaged unit intended for prime contractors fulfilling DLA supply contracts. The response deadline for this opportunity is November 2, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

about 8 hours ago

DEADLINE

59--TERMINAL JUNCTION BLOC

Solicitation # SPE4A727T1544

POSTED

about 8 hours ago

DEADLINE

Manufacturing of Cable Assembly (NSN 6150200135942)This subcontract involves the manufacture and assembly of a specialized cable assembly under NSN 6150200135942 for the DLA Weapons Support Land Supply Chain within the Department of Defense. The selected provider must fabricate one completed assembly using specialized wiring, connectors, and shielding, ensuring strict adherence to the DLA Master List of Technical and Quality Requirements. The project is categorized under NAICS code 335999 and will be performed at the Detroit Arsenal. To be eligible, contractors must possess a valid CAGE code and UEI registration. The response deadline for this requirement is October 29, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of KEPCO Power Supply (NSN 6130011091643)This subcontract involves the procurement and delivery of KEPCO power supply units for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supply Chain. The specific requirement is for part number ATE36-3DM, identified by NSN 6130011091643, which must feature an input of 105-125 VAC at 50-65 HZ and an output of 0-36 VDC at 0-3 AMP. All delivered units must adhere to MIL-STD-130 standards for Item Unique Identification marking. The opportunity is categorized under NAICS code 335999, with a response deadline set for November 2, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Pressure Switches (NSN 5930-01-324-5328)This subcontract, issued by the DLA Weapons Support Electrical Devices Division of the Department of Defense, requires the supply of 71 pressure switches under NSN 5930-01-324-5328 or an approved equivalent. The contract is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside and falls under NAICS code 335999. All items must be delivered to the destination inspection point in New Cumberland, Pennsylvania. To ensure compliance, the contractor must adhere to RP001 packaging standards and MIL-STD 129 labeling requirements. Additionally, the provider must maintain a valid CAGE code and demonstrate cybersecurity compliance in accordance with NIST SP 800-171. Responses to this solicitation are due by October 30, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Supply of Conductor Splices (NSN 5940-01-122-1483)This subcontract involves the manufacture or sourcing of conductor splices meeting NSN 5940-01-122-1483 specifications for prime contractors supporting the Defense Logistics Agency. The selected provider must ensure all items are marked according to MIL-STD-129 and undergo sampling in compliance with MIL-STD-1916 or ASQ H1331. Additionally, the contractor is required to adhere to standard commercial item quality certifications and manage the physical shipment of goods to the designated DLA delivery point. The project is managed under the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div, with the place of performance located in Cherry Point. Interested parties must respond by October 26, 2026, for this requirement categorized under NAICS code 335999.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Power Supply Component Supplier (NSN 6130-01-686-7681)This subcontract involves the supply of 14 power supply units, identified by NSN 6130-01-686-7681, to prime contractors supporting the Department of Defense DLA Weapons Support Land Supplier Operations. The supplier must ensure all hardware adheres to the DLA Master List technical and quality requirements and follows MIL-STD-129 standards for packaging and shipping. Additive manufacturing is permitted only upon approval by the ESA. The contract mandates strict adherence to cybersecurity protocols, specifically requiring compliance with DFARS 252.204-7012 and NIST SP 800-171. This procurement falls under NAICS code 335999 and is managed through the DLA Weapons Support Land Supplier Operations Vehicle Support agency.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of Valve Caps (NSN 4820-01-733-3664)This subcontract involves the procurement and delivery of valve caps for prime contractors supporting Defense Logistics Agency supply contracts. The selected provider must be a manufacturer or qualified distributor capable of supplying hardware components that strictly adhere to the technical specifications of NSN 4820-01-733-3664. All deliverables must comply with FAR 52.211-5 and FAR 52.213-4 and be delivered to the designated destination in Cambridge Springs. The opportunity is categorized under NAICS code 332911 and was posted on October 18, 2026, with a response deadline of October 29, 2026. This requirement is managed under the Department of Defense for the Defense Logistics Agency.

Industrial Valve Manufacturing

POSTED

DEADLINE

Supply of Safety Relief Valve (NSN 4820014070685)This subcontract involves the procurement of a Safety Relief Valve, identified by NSN 4820014070685, to support prime contractors fulfilling Defense Logistics Agency supply contracts. The selected vendor is responsible for the manufacture or distribution of the original equipment manufacturer part, ensuring all items are packaged and palletized according to RP001 standards and marked in compliance with MIL-STD-129. Additionally, the contractor must adhere to the requirements set forth in Section 1656 of the NDAA FY2018 and deliver the physical valves to the Pearl Harbor Naval Shipyard IMF. The opportunity is designated as a total small business set-aside under NAICS code 332999. Managed by the Department of Defense through the Defense Logistics Agency, the contract requires performance at the Pearl Harbor location. Interested parties must submit their responses by October 29, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Casting and Forging for Valve SeatThis subcontract involves the production and supply of four raw cast or forged metal blanks for valve seats under National Stock Number 4820015218447. The selected provider will support prime contractors fulfilling Defense Logistics Agency requirements by utilizing industrial furnaces or forging presses to create near-net shape components. The scope of work includes essential heat treatment and material stabilization according to specific alloy requirements, with the mandatory provision of mill test reports to ensure material certification. The project is managed under the Department of Defense and is categorized under NAICS code 332111. Performance of the contract will take place in Fort Chaffee, Arkansas. Interested parties must adhere to the response deadline of October 29, 2026, to be considered for this procurement effort.

Iron and Steel Forging

POSTED

DEADLINE

Valve Seat Fabrication and ManufacturingThis subcontract involves the full manufacturing and fabrication of four Valve Seats, identified by NSN 4820015218447, for prime contractors supporting Defense Logistics Agency supply contracts. The work requires the use of precision machining equipment and specialized tooling to ensure all finished components adhere to strict DLA quality and dimensional technical specifications. The project is managed under NAICS code 332710 for the Department of Defense and will be performed at Fort Chaffee, Arkansas. Interested parties must note the response deadline of October 29, 2026, for this specific procurement effort.

POSTED

DEADLINE

Supply of Neutra Rust 661 Rust Arresting CoatingThis subcontract involves the supply of Neutra Rust 661, a vinyl-acrylic copolymer resin system manufactured by Neutra Rust International Ltd, for prime contractors supporting Defense Logistics Agency contracts. The requirement specifies the delivery of one gallon of Type I Code H product to Egg Harbor Township, New Jersey, ensuring a minimum shelf life of 12 months. The contractor must ensure strict adherence to several regulatory and technical standards, including 29 CFR 1910.1200, FED-STD-313F, MIL-STD-2073-1E, and MIL-STD-129. Additionally, the agreement mandates full compliance with the Buy American Act and requires official certification for the shipping of hazardous materials.

Soap and Other Detergent Manufacturing

POSTED

DEADLINE

Supply of Globe Valve (NSN 4820-01-661-2511)This subcontract involves the procurement and supply of one Globe Valve, identified by NSN 4820-01-661-2511, to support Defense Logistics Agency weapons support maritime hardware and electrical contracts. The selected provider is responsible for manufacturing or procuring the valve to exact specifications, ensuring the product is entirely free of Class I Ozone Depleting Chemicals, and delivering the compliant unit to the designated DLA location in San Diego, California. Managed under NAICS code 332911 for the Department of Defense, the opportunity was posted on October 18, 2026, with a response deadline of October 29, 2026. The contract focuses on strict adherence to technical standards and environmental regulations to ensure the component meets the operational requirements of the prime contractors.

Industrial Valve Manufacturing

POSTED

DEADLINE

Supply of Raw Materials or Components for Globe Valve NSN 4820015547192This subcontract involves the supply of raw materials and precision-machined sub-components, specifically valve bodies, stems, or seats, to support Defense Logistics Agency supply contracts for Globe Valve NSN 4820015547192. The selected provider is responsible for sourcing certified alloys and metals and performing precision machining according to strict technical data specifications. Performance of this contract will take place in Schenectady, New York. Compliance with ITAR and EAR regulations is mandatory, and the provider must furnish Mill Test Reports or Certificates of Conformance to ensure material integrity. Interested parties must respond by October 29, 2026. The scope of work encompasses the delivery of either the final machined components or the necessary raw materials under NAICS code 332710.

POSTED

DEADLINE

Manufacture and Supply of Globe Valves (NSN 4820015547192)This subcontract involves the manufacture and supply of Globe Valves under NSN 4820015547192 for prime contractors supporting the Defense Logistics Agency. The selected provider is responsible for the fabrication and assembly of one Globe Valve, ensuring strict adherence to technical specifications and the execution of First Article Testing per CLIN 0002 and FAR 52.209-3. Final deliverables include the physical valve and a certified FAT report to validate quality standards. The project requires specialized FAT testing equipment and strict compliance with ITAR or EAR export control regulations. Performance will take place in Schenectady, New York, under NAICS code 332911. Interested parties must submit their responses by October 29, 2026.

Industrial Valve Manufacturing

POSTED

DEADLINE

Welding Nozzle Supplier/ManufacturerThis subcontract involves the manufacture and supply of welding nozzles for prime contractors supporting Defense Logistics Agency contracts. The supplier is responsible for ensuring all products meet the technical specifications for NSN 3431016286825 and must adhere to strict packaging, marking, and palletization standards, specifically MIL-STD-129, ASTM D3951, and RP001. Delivery of the physical goods is handled on an FOB Origin basis. Compliance requirements include adherence to the Buy American Act and DFARS 252.204-7012 regarding the safeguarding of covered defense information. The opportunity falls under NAICS code 332999 and is associated with the Department of Defense. Interested parties must respond by October 29, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Nut and Bolt Retainer SupplierThis subcontract involves the manufacture or sourcing of specialized nut and bolt retainers for prime contractors supporting the Defense Logistics Agency. The supplier must ensure all hardware meets NSN 5340LN0032833 and adheres to quality control standards outlined in DLA Master List RA001. Additionally, the contractor is required to comply with DFARS 252.225-7001 and follow specific packaging, marking, and palletization guidelines per ASTM D3951, MIL-STD-129, and RP001. The scope of work requires the delivery of two units of retainers FOB Destination to Jacksonville, Florida. This opportunity falls under NAICS code 332722 and is managed through the Department of Defense. Interested parties must submit their responses by October 26, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

Fluid Cooler Core Assembly SupplierThis subcontract opportunity is for a supplier to provide two Fluid Cooler Core Assemblies for prime contractors supporting the Defense Logistics Agency. The selected vendor is responsible for manufacturing or procuring assemblies that meet the technical specifications for NSN 4420014409414, utilizing aluminum or copper alloys and specialized brazing or welding equipment. All units must undergo quality control according to DLA standards and be packaged in compliance with RP001 requirements. The procurement is designated as a Total Small Business Set-Aside under NAICS code 332410. Interested parties must submit their responses by October 29, 2026. Performance for this contract will take place in FPO 96678.

Power Boiler and Heat Exchanger Manufacturing

POSTED

DEADLINE

Helical Compression Spring Supplier (NSN 5360-01-627-5886)This subcontract involves the procurement of one helical compression spring for prime contractors under a Defense Logistics Agency project. The selected supplier is responsible for manufacturing or sourcing the component to meet the exact specifications of NSN 5360-01-627-5886, utilizing precision spring-winding and heat-treatment equipment to ensure compliance with military technical and quality standards. To be eligible, providers must possess a valid CAGE code and active SAM registration. The contract requires the delivery of the completed spring to a specified destination in FPO 09583. Responses to this requirement are due by October 29, 2026, under NAICS code 332613.

Spring Manufacturing

POSTED

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