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

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

This Solicitation opportunity from Department Of Defense was posted on June 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

POWER SUPPLY

Closed
SPE7L7-26-T-3817Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 334220
New
Federal
Procurement of High Frequency Radio Equipment and Antennas
Solicitation # W90VN726QA017
Solicitation W90VN726QA017 is a firm-fixed-price request for quotes to procure a complete High Frequency (HF) radio communications package for Kunsan Air Base, Republic of Korea. The objective is to establish a resilient beyond-line-of-sight communication capability that operates independently of satellite or fiber infrastructure. The required equipment consists of specific brand-name items, including one AN/PRC-160 (V)1 HF manpack radio assembly, one RF-7800H-TM003 signal amplifier adapter case, one RF-382A-15TM antenna coupler system, and one RF-1941 HF dipole antenna, along with all necessary cabling, connectors, and grounding equipment. The contract requires delivery to a Government depot in Tracy, California, at the Logistics Readiness Squadron receiving section building 823, with a final delivery deadline of June 30, 2027. While delivery is to California, final inspection and acceptance will be conducted by the Government at Kunsan Air Base in Korea. The contractor is responsible for all transportation costs and must adhere to strict packaging and marking standards, including MIL-STD-129 and MIL-STD-130 for unique item identification using two-dimensional data matrix symbology. Invoicing must be processed electronically via Wide Area Workflow with payment terms set to NET 30 days. Offers are due by September 18, 2026, and will be evaluated based on price and the ability to meet the specific brand-name requirements.
0906 Aq Co Det B Contracti

POSTED

1 day ago

DEADLINE

in 5 days
NAICS: 334220
New
Federal
Hexa-band digital data link radio module
Solicitation # W911S226U4473
Solicitation W911S226U4473 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of new Hexa-band digital data link radio modules. This is a Total Small Business Set-Aside under NAICS code 334220. The government is seeking equipment that is either the Microhard Part Number pMDDL1624-SWP or an equal alternative. To be considered, equal products must meet all salient characteristics, including NDAA compliance, 2X2 MIMO software-selectable capabilities, DFS/OFDM and FHSS modes for anti-jamming, a minimum data throughput of 21Mbps, and support for point-to-point, mesh, and multipoint topologies. Technical specifications require AES-256 encryption and an operating temperature range of -40 to +85 degrees Celsius, with frequency coverage spanning multiple bands from 1625 MHz to 2500 MHz. Quotes must be submitted exclusively through the PIEE Solicitation module and must include a datasheet or specifications document, as well as a completed certification of the country of origin. The award will be granted to the responsible offeror whose proposal is most advantageous to the government based on price and technical evaluations. Delivery is required on an F.O.B. destination basis, with a preferred delivery timeframe of within 30 days. Payment terms are Net 30, utilizing electronic submission via Wide Area Workflow. All provided equipment must be new, as used or remanufactured products will be rejected.
W6QM Micc-Ft Drum

POSTED

1 day ago

DEADLINE

in 4 days

AI Contract Overview

Show more

The U.S. Department of Defense, through DLA Land and Maritime, is seeking quotes for 67 power supplies identified by NSN 6130016728845 under solicitation number SPE7L726T3817, with a required delivery to W1A8 DLA DISTRIBUTION within 201 days of award. The procurement is restricted to Women-Owned Small Businesses as defined by the NAICS code 334220, and only approved source 47358 1410065 is recognized for this item. All responses must be submitted electronically by the deadline of June 15, 2026; hard copy submissions are not accepted. No technical specifications, plans, or drawings are available for this solicitation, and responsible sources are encouraged to submit quotes if timely. The office managing this procurement is located in Columbus, Ohio, and all inquiries must be directed via email to the designated point of contact, with further details accessible through the SAM.gov portal using the solicitation number.

General Info

Procurement of 67 power supplies for DLA Columbus, WOSB set-aside, electronic quotes due June 15, 2026.

Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITYView Agency

NAICS

334220 - Radio and Television Broadcasting and Wireless Communications Equipment 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-3817.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
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

Full Description

Show more
POWER SUPPLY
POWER SUPPLY
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
COMMERCIAL OFF THE SHELF ITEM. ADEQUATE CATALOG
DATA IS AVAILABLE AT THE PROCUREMENT AGENCY TO
EVALUATE ALTERNATE OFFERS.
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
VIASAT INC 47358 P/N 1410065
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.
SPE7L7-26-T-3817
SECTION B
PR: 7017038325 PRLI: 0001 CONT’D
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 7017038325 0001 EA 67.000
NSN/MATERIAL:6130016728845
DELIVERY (IN DAYS):0201
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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. 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
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:01/03/2027 Original Required Delivery Date:01/03/2027
SPE7L7-26-T-3817 NSN/Part Number: 6130-01-672-8845 Quantity: 67 EA Purchase Request: 7017038325QTY: 67 Delivery: 201 days ADO

More opportunities from Department Of Defense → DDSP NEW CUMBERLAND FACILITY

Same awarding agency

NAICS: 333413
New
DIBBS
FAN, VANEAXIAL
Solicitation # SPE8E7-26-T-3635
Solicitation SPE8E7-26-T-3635 is a small business set-aside request for the procurement of one vaneaxial fan, identified by NSN 4140-01-300-8058. The equipment must operate at 440 volts AC, 60 Hz, 3 phase, and single speed. The contract incorporates extensive technical modifications to MIL-F-18953B, detailing specific requirements for primer coatings, phenolic varnish, and the use of 300-series corrosion-resistant steel or ceramic-coated steel fasteners. It also specifies precise motor requirements, including Class F sealed insulation and specific rotor-to-shaft interference fits for fractional horsepower motors. The delivery period is 167 days after the order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. A rigorous testing and qualification schedule is required, proceeding in a strict sequence from balance and casing tightness to noise, vibration, and high-impact shock tests. Performance must remain within 5 percent of the specified volume curves. All quotes must be submitted via the DLA Internet Bid Board System, and the contractor is required to use the Wide Area WorkFlow system for invoicing and payment. The procurement is subject to the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements.
Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 332911
New
DIBBS
VALVE, BALL
Solicitation # SPE7MC-26-T-244Z
Solicitation SPE7MC-26-T-244Z is a request for quotations issued by DLA Land and Maritime for the procurement of three ball valves, identified by NSN 4820014191631 and part number 4-10693 from Circor Aerospace, Inc. The items are designated as critical application items and must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The required delivery date is July 11, 2027, with a delivery period of 302 days. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies packaging and marking standards according to MIL-STD-2073-1E and MIL-STD-129. Palletization must comply with RP001 requirements. A critical restriction prohibits the use of additive manufacturing processes unless approved by the contracting officer. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware, per NAVSEA 5100-003D. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various federal and defense regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 assessment requirements. Offerors must also certify that they will not provide covered telecommunications equipment or services.
Industrial Valve Manufacturing

POSTED

1 day ago

DEADLINE

in 4 days
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS